Civic Intelligence

Community Hospice Inc.

990 • Fiscal year 2022 • EIN 94-2638213

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 04, 2023

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

0.41x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.25x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

19th percentile

-6.2%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$310,421

Higher top officer pay than 63% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.6%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,005,008

Down $3,412,525 (-18%) from 2021

Net Assets

Down

$9,484,350

Down $1,635,454 (-15%) from 2021

Liabilities

Down

$6,520,658

Down $1,777,071 (-21%) from 2021

Revenue

Down

$26,176,625

Down $1,249,287 (-4.6%) from 2021

Expenses

Up

$27,812,079

Up $2,061,041 (+8.0%) from 2021

Net Income

Down

-$1,635,454

Down $3,310,328 (-198%) from 2021

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

2022

Assets$16,005,008
Liabilities$6,520,658
Net Assets$9,484,350

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

2022

Revenue$26,176,625
Expenses$27,812,079
Net Income-$1,635,454
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 4, 2023
Return Version
2021v4.2
Gross Receipts
$26,176,625
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$8,051,720$7,781,503▼ $270,217
Savings and Temporary Cash Investments$5,460,498$3,764,675▼ $1,695,823
Accounts Receivable$3,150,347$3,202,707▲ $52,360
Prepaid Expenses and Deferred Charges$594,592$612,170▲ $17,578
Cash and Non-Interest-Bearing Accounts$1,758,046$496,606▼ $1,261,440
Inventories for Sale or Use$37,773$104,886▲ $67,113
Total Assets$19,417,533$16,005,008▼ $3,412,525
Other Assets Total$364,557$42,461▼ $322,096
Liabilities
Accounts Payable and Accrued Expenses$4,697,847$2,697,741▼ $2,000,106
Tax Exempt Bond Liabilities$2,298,478$2,104,843▼ $193,635
Other Liabilities$969,559$1,483,081▲ $513,522
Deferred Revenue$272,910$193,036▼ $79,874
Mortgage Notes Payable Secured by Investment Property$58,935$41,957▼ $16,978
Total Liabilities$8,297,729$6,520,658▼ $1,777,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,922,768$9,291,082▼ $1,631,686
Net Assets With Donor Restrictions$197,036$193,268▼ $3,768
Total Net Assets Fund Balance$11,119,804$9,484,350▼ $1,635,454
Total Liabilities and Net Assets / Fund Balance$19,417,533$16,005,008▼ $3,412,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,020,193$5,200,254$8,220,447
Buildings$3,249,888$2,481,932$5,731,820
Land$1,511,422-$1,511,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,409,600$1,339▼ $201,492-$1,133,925
2020$1,204,287$1,767▲ $225,932-$1,409,600
2019$1,142,324$1,640▲ $60,323-$1,204,287
2018$1,058,448$114,384--$1,142,324
2017$1,037,202$1,638▲ $19,608-$1,058,448
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte Desha McleodFormer Chief Executive OfficerFT$295,784$14,637$310,421
Rajvinder KaurNurse PractitionerFT$190,584$14,046$204,630
Maninderdeep KahlonNurse PractitionerFT$191,295$9,311$200,606
Cheryl KirkRn Case ManagerFT$147,393$13,337$160,730
Judith ColcleasureTriage RnFT$143,405$7,170$150,575
Heidi YeeNurse PractitionerFT$142,940$6,647$149,587
John RennerInterim CEO-$48,237$6,890$55,127
Francine FoleyCHF Executive Director--$41,546$41,546

Board Members and Trustees

NameTitle
Susan DonkerChair
Tom Van GroningenPast Chair
Chad Van HoutenVice Chair
Chuck MittenBoard Member
Eugene PatrizioBoard Member
Fatima SewardBoard Member
Gregory D FieldsBoard Member
Kristin RezaBoard Member
Michael GianelliBoard Member
Michael IjamsBoard Member
Philip Yu MdBoard Member
Sue CipponeriBoard Member
Alisa BettisChief Executive Officer
Mark MaltunChief Financial Officer
Christine SchweiningerSecretary
Cheryl HarlessTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miguel Hernandez MdMedical Services1448 FLORIDA AVE, Modesto, CA 95350$210,937
Drew Ho MdMedical ServicesPO BOX 2386, Oakdale, CA 95361$184,749
Revenue and Support

Revenue Composition

Contributions and Grants
$2,661,008
Program Service Revenue
$23,029,307
Investment Income
$9,429
Other Revenue
$476,881
Change in Net Assets
$-1,635,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,176,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,154,342
Total Revenue per Audited Statements
$25,022,283
Total Revenue per Form 990
$26,176,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,872,647
Other Expenses$11,939,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,867,169$317,170-$14,184,339
Fees for Services Management-$2,588,390-$2,588,390
Payroll Taxes$996,407$38,441-$1,034,848
All Other Expenses$479,721$113,721-$593,442
Insurance$456,982$86,350-$543,332
Travel$403,158$422-$403,580
Pension Plan Contributions$380,677$18,795-$399,472
Depreciation Depletion$65,348$329,327-$394,675
Occupancy$107,081$196,090-$303,171
Current Officers, Directors, Trustees, and Key Employees$253,988--$253,988
Fees for Services Other$140,220$95,174-$235,394
Office Expenses$186,539$42,129-$228,668
Other Expenses$182,752$5,244-$187,996
Interest-$52,284-$52,284
Advertising$16,920--$16,920
Total Functional Expenses$23,763,157$4,048,922$0$27,812,079

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$27,812,079
Total Expenses per Audited Statements$27,812,079
Total Expenses per Form 990$27,812,079
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
Line of Credit$1,442,120
Related Party Payable$40,961

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 1 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
Alisa Bettis
Title
CEO
Phone
2095786300
Signed
2023-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisa Bettis
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
227
Volunteers
353

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, 2018 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/OfficerInd8X
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/OtherCompensationAmt142600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt199311
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2013337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314637
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN DONKER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD VAN HOUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE SCHWEININGER
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERYL HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM VAN GRONINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GIANELLI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL IJAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTIN REZA
IRS990/Form990PartVIISectionAGrp/PersonNm8EUGENE PATRIZIO
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE CIPPONERI
IRS990/Form990PartVIISectionAGrp/PersonNm10FATIMA SEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILIP YU MD
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK MITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GREGORY D FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm14FRANCINE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK MALTUN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm17ALISA BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm18RAJVINDER KAUR
IRS990/Form990PartVIISectionAGrp/PersonNm19MANINDERDEEP KAHLON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm21HEIDI YEE
IRS990/Form990PartVIISectionAGrp/PersonNm22JUDITH COLCLEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm23CHARLOTTE DESHA MCLEOD
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1648237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18190584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19191295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20147393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21142940
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22143405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23295784
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/ReportableCompFromRltdOrgAmt1438946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15152500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1695302
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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/TitleTxt14CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20RN CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRIAGE RN
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt026176625
IRS990/GrossRentsGrp/RealAmt0135600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt032
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt086350
IRS990/InsuranceGrp/ProgramServicesAmt0456982
IRS990/InsuranceGrp/TotalAmt0543332
IRS990/InterestGrp/ManagementAndGeneralAmt052284
IRS990/InterestGrp/TotalAmt052284
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0104886
IRS990/InvestmentIncomeGrp/ExclusionAmt09429
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09429
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07682186
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08051720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07781503
IRS990/LandBldgEquipCostOrOtherBssAmt015463689
IRS990/LegalDomicileStateCd0CA
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/BOYAmt058935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041957
IRS990/NetAssetsOrFundBalancesBOYAmt011119804
IRS990/NetAssetsOrFundBalancesEOYAmt09484350
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0135600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0135600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010922768
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09291082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196090
IRS990/OccupancyGrp/ProgramServicesAmt0107081
IRS990/OccupancyGrp/TotalAmt0303171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042129
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186539
IRS990/OfficeExpensesGrp/TotalAmt0228668
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0364557
IRS990/OtherAssetsTotalGrp/EOYAmt042461
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PATIENT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15244
IRS990/OtherExpensesGrp/ProgramServicesAmt05629184
IRS990/OtherExpensesGrp/ProgramServicesAmt1373023
IRS990/OtherExpensesGrp/ProgramServicesAmt2223988
IRS990/OtherExpensesGrp/ProgramServicesAmt3182752
IRS990/OtherExpensesGrp/TotalAmt05629184
IRS990/OtherExpensesGrp/TotalAmt1538408
IRS990/OtherExpensesGrp/TotalAmt2223988
IRS990/OtherExpensesGrp/TotalAmt3187996
IRS990/OtherLiabilitiesGrp/BOYAmt0969559
IRS990/OtherLiabilitiesGrp/EOYAmt01483081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0341281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0341281
IRS990/OtherRevenueTotalAmt0341281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013867169
IRS990/OtherSalariesAndWagesGrp/TotalAmt014184339
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0996407
IRS990/PayrollTaxesGrp/TotalAmt01034848
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0380677
IRS990/PensionPlanContributionsGrp/TotalAmt0399472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0594592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0612170
IRS990/PrincipalOfficerNm0ALISA BETTIS

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
2022Detailed filing. Detailed filing data is available for this year.$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