Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-1641969
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$17,181,657
Down $1,683,118 (-8.9%) from 2013
Net Assets
Down-$1,749,172
Down $860,452 (-97%) from 2013
Liabilities
Down$18,930,829
Down $822,666 (-4.2%) from 2013
Revenue
Down$23,205,084
Down $369,329 (-1.6%) from 2013
Expenses
Down$24,065,536
Down $1,104,801 (-4.4%) from 2013
Net Income
Up-$860,452
Up $735,472 (+46%) from 2013
Vna health provides home health and hospice services to patients in santa barbara and the surrounding area.
To provide home health and hospice care
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,724,636 | $13,123,150 | ▼ $601,486 |
| Accounts Receivable | $2,294,165 | $2,351,181 | ▲ $57,016 |
| Intangible Assets | $540,711 | $540,711 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,681,334 | $534,320 | ▼ $1,147,014 |
| Prepaid Expenses and Deferred Charges | $365,819 | $393,910 | ▲ $28,091 |
| Receivables From Officers Etc | $230,000 | $208,000 | ▼ $22,000 |
| Inventories for Sale or Use | $28,110 | $30,385 | ▲ $2,275 |
| Total Assets | $18,864,775 | $17,181,657 | ▼ $1,683,118 |
| Liabilities | |||
| Other Liabilities | $15,090,715 | $14,663,644 | ▼ $427,071 |
| Mortgage Notes Payable Secured by Investment Property | $2,422,985 | $2,158,806 | ▼ $264,179 |
| Accounts Payable and Accrued Expenses | $1,926,366 | $1,806,408 | ▼ $119,958 |
| Deferred Revenue | $313,429 | $301,971 | ▼ $11,458 |
| Total Liabilities | $19,753,495 | $18,930,829 | ▼ $822,666 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-888,720 | $-1,749,172 | ▼ $860,452 |
| Total Net Assets Fund Balance | $-888,720 | $-1,749,172 | ▼ $860,452 |
| Total Liabilities and Net Assets / Fund Balance | $18,864,775 | $17,181,657 | ▼ $1,683,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,931,502 | $847,618 | $8,779,120 |
| Land | $4,325,970 | - | $4,325,970 |
| Equipment | $738,265 | $2,527,782 | $3,266,047 |
| Leasehold Improvements | $75,007 | $16,128 | $91,135 |
| Other Land Buildings | $52,406 | $5,183 | $57,589 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $27,521,310 | - | ▲ $2,283,134 | $500,000 | $29,304,444 |
| 2013 | $24,617,781 | $1,018,342 | ▲ $3,580,529 | $1,695,342 | $27,521,310 |
| 2012 | $30,254,287 | - | ▲ $2,656,691 | $8,293,197 | $24,617,781 |
| 2011 | $34,885,007 | $2,124,338 | ▼ $1,264,827 | $5,490,231 | $30,254,287 |
| 2010 | $35,850,562 | - | ▲ $2,997,108 | $3,962,663 | $34,885,007 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda S Tanner | President & CEO | FT | $280,634 | $20,210 | $300,844 |
| Karen Wallace | CFO | FT | $167,521 | $15,415 | $182,936 |
| Jose Cosio | COO | FT | $165,981 | $11,705 | $177,686 |
| Babetta Daddino | Serenity House Director | FT | $124,369 | $9,887 | $134,256 |
| Agnes Padernal | Director of Home Health | FT | $123,827 | $9,926 | $133,753 |
| Mary Beth Noggle | Home Health Rn Lead | FT | $118,185 | $10,937 | $129,122 |
| Andrea Garzon | Director of Human Resources | FT | $107,978 | $10,928 | $118,906 |
| John Dougherty | Is Manager | FT | $106,388 | $10,892 | $117,280 |
| Name | Title |
|---|---|
| Christine Mcnamara | Audit Committee Chair |
| Christopher C Jones | Board Chair |
| Jane B Habermann | Development Committee Chair |
| Daniel R Greenwald | Ethics Committee Chair |
| Mary Pritchard | Finance Chair, Treasurer |
| Michelle L Martinich | Governance Chair, Immediate Past Chair |
| James H Stovesand | Investment Committee Chair |
| Herbert J Geary Iii | Pac Chair, Secretary, Chair-elect |
| Neil D Levinson | Personnel Committee Chair |
| Barbara R Rosenblatt | Board Member |
| Don Norbert Johnson | Board Member |
| Gail H Haupt | Board Member |
| Jennifer L Thomas | Board Member |
| Judith V Murphy | Board Member |
| Robert W Hirsch | Board Member |
| Stanley C Fishman | Board Member |
| Stephen Eidlin Cohen | Board Member |
| Steven W Lew | Board Member |
| Michael C Bordofsky | Hospice Medical Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hospiscript Services LLC | Drugs | PO BOX 933273, Atlanta, GA 31193 | $587,952 |
| Eba&m | Insurance | PO BOX 5079, Westlake Village, CA 91359 | $556,357 |
| Palliative Care Consultants Of Sb | Physicians | 3463 STATE STREET SUITE 289, Santa Barbara, CA 93105 | $538,081 |
| Buena Vista Care Center | Snf | 27071 ALISO CREEK ROAD SUITE 100, Aliso Viejo, CA 92656 | $297,355 |
| Allscripts Healthcare Solutions | Equipment Maintenance | 8529 SIX FORKS ROAD, Raleigh, NC 27615 | $288,253 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,305,567 |
| Other Expenses | $8,701,084 |
| Grants and Similar Amounts Paid | $58,885 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,011,989 | $2,036,663 | - | $12,048,652 |
| Other Employee Benefits | $1,966,933 | $628,516 | - | $2,595,449 |
| Occupancy | $979,960 | $235,084 | - | $1,215,044 |
| All Other Expenses | $199,441 | $811,789 | - | $1,011,230 |
| Depreciation Depletion | $895,070 | - | - | $895,070 |
| Current Officers, Directors, Trustees, and Key Employees | - | $661,466 | - | $661,466 |
| Other Expenses | $660,223 | $25,838 | - | $660,223 |
| Fees for Services Other | $424,320 | $235,438 | - | $659,758 |
| Travel | $283,247 | $27,840 | - | $311,087 |
| Conferences and Meetings | $51,213 | $128,244 | - | $179,457 |
| Insurance | - | $168,248 | - | $168,248 |
| Office Expenses | $69,910 | $71,008 | - | $140,918 |
| Interest | $88,557 | - | - | $88,557 |
| Foreign Grants | $58,885 | - | - | $58,885 |
| Advertising | $30,522 | $14,016 | - | $44,538 |
| Total Functional Expenses | $18,897,992 | $5,167,544 | $0 | $24,065,536 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $24,065,536 |
| Expenses per Audited Statements | $19,810,174 |
| Total Expenses per Audited Statements | $19,810,174 |
| Expenses Not Reported on Financial Statements | $4,255,362 |
| Other Expense Adjustments | $4,255,362 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Mbita, Kenya | Operating Support | Hospice Care | 0 | 0 | $58,885 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Michael Bordofsky | Board Member | Physician Practice | No | $538,081 |
| Steve Tanner | Husband of Lynda Tanner, CEO and President | Maintenance Services | No | $46,578 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $230,000 | $208,000 | ▼ $22,000 |
| Liability | Amount |
|---|---|
| Due to Related Organization | $14,663,644 |
“Agency's bylaws were updated in january of 2014 and a copy has been sent to the irs.”
“A full copy of the 990 was presented to the finance committee of the board. Copies were distributed to the members so that they would have sufficient time to review prior to the board meeting. A summary of the 990 was presented to the full board, with full copies available upon request.”
“Senior management (officers and key employees) and board members complete the conflict of interest disclosure form annually. Both senior management and the external auditors verify that all appropriate parties have completed the form. If conflicts of interest are disclosed, they are discussed by the ceo with the executive committee of the board and resolution of the conflict is determined by the board.”
“The personnel committee of the board is the compensation committee, and includes the board chairman and chairman of the finance committee. The compensation committee reviews comparative compensation data for the ceo and key employees on an annual basis and determines merit increases by position. They also review comparative data and determine ranges for clinical positions (highest paid employees) on an annual basis. The board chairman reviews comparative compensation data for the ceo and on an annual basis determines any merit increase. In addition, the executive committee of the board reviews compensation for the ceo, cfo and key employees on an annual basis.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Visiting nurse and hospice care of santa barbara 509 east montecito street #200 santa barbara, ca 93103 employer identification number: 95-1641969 for the year ending december 31, 2014 visiting nurse and hospice care of santa barbara is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The endowment funds are held by the foundation and used to provide a predictable stream of funds to support the programs of visiting nurse and hospice care of santa barbara.”
“On january 1, 2009, the organization adopted financial accounting standards board asc subtopic 740-10, accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in the organization's financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization analyzed tax positions in all jurisdictions where the organization is required to file an income tax return and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to u.s. Federal tax authorities for the years before 2011 and by the state of california tax authorities for years before 2010.”
“Administration allocation 1,014,658. Contribution from affiliate 3,240,704.”
“Administration allocation 1,014,658. Contribution from affiliate 3,240,704.”
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 | 1926366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1806408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2294165 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2351181 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOME HEALTH AND HOSPICE CARE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14016 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30522 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 811789 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 199441 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1011230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN WALLACE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059655555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 509 EAST MONTECITO STREET 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA BARBARA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1681334 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 534320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 661466 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 661466 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 128244 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51213 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 179457 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 587952 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 556357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 538081 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 297355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 288253 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 933273 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 5079 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3463 STATE STREET SUITE 289 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 27071 ALISO CREEK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8529 SIX FORKS ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WESTLAKE VILLAGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SANTA BARBARA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ALISO VIEJO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RALEIGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91359 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92656 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27615 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HOSPISCRIPT SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EBA&M |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | PALLIATIVE CARE CONSULTANTS OF SB |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BUENA VISTA CARE CENTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ALLSCRIPTS HEALTHCARE SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DRUGS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHYSICIANS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SNF |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EQUIPMENT MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3240704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58885 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2331 |
| IRS990/CYOtherExpensesAmt | 0 | 8701084 |
| IRS990/CYOtherRevenueAmt | 0 | 1643532 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18323179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -860452 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15305567 |
| IRS990/CYTotalExpensesAmt | 0 | 24065536 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23205084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 313429 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 301971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 895070 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 895070 |
| IRS990/Desc | 0 | THE HOME HEALTH PROGRAM COMBINES THE NEWEST ADVANCES IN TECHNOLOGY IN THE PROVISION OF HOME HEALTH SERVICES (NURSING, PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH-LANGUAGE PATHOLOGY, MEDICAL SOCIAL WORK AND HOME HEALTH AIDE SERVICES) AND TRADITIONAL COMPASSIONATE CARE TO ENHANCE A PATIENT'S HEALTH, INDEPENDENCE AND QUALITY OF LIFE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 266 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6391752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 235438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 424320 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 659758 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 58885 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 58885 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 10388 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 10904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9926 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 10928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 10892 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL C BORDOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN EIDLIN COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STANLEY C FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HERBERT J GEARY III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIEL R GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE B HABERMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL H HAUPT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT W HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DON NORBERT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRISTOPHER C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NEIL D LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVEN W LEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE L MARTINICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JUDITH V MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARY PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BARBARA R ROSENBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES H STOVESAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYNDA S TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JENNIFER L THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KAREN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JOSE COSIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BABETTA DADDINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | AGNES PADERNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARY BETH NOGGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREA GARZON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN DOUGHERTY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 290456 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 172032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 167022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 124369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 123827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 118185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 107978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 106388 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HOSPICE MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAC CHAIR, SECRETARY, CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ETHICS COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DEVELOPMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PERSONNEL COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNANCE CHAIR, IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AUDIT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE CHAIR, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | INVESTMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SERENITY HOUSE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF HOME HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | HOME HEALTH RN LEAD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | IS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9368 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23214452 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 599502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 168248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168248 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 540711 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 540711 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 88557 |
| IRS990/InterestGrp/TotalAmt | 0 | 88557 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28110 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30385 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7037 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3396711 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13724636 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13123150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16519861 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9368 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | VISITING NURSE AND HOSPICE CARE OF SANTA BARBARA PROVIDES HOME HEALTH AND HOSPICE SERVICES TO PATIENTS IN SANTA BARBARA AND THE SURROUNDING AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2422985 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2158806 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -888720 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1749172 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9368 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -9368 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 599502 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 599502 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235084 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 979960 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1215044 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71008 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 140918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 628516 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1966933 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2595449 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | BOARD AND CARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52319 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 71075 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1292214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1118918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 766590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 660223 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1344533 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.