Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Providence Trinitycare Hospice
990 • Fiscal year 2011 • EIN 95-3264139
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.66x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$16,172,862
Down $1,698,147 (-9.5%) from 2010
Net Assets
Down$5,521,511
Down $1,644,901 (-23%) from 2010
Liabilities
Down$10,651,351
Down $53,246 (-0.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$20,218,214
Up $1,704,310 (+9.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 24, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $18,927,933
Mission and Program Overview
Mission
As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Hospice Services with a Charitable Mission in Southern California.
Major Activities
- Activity 2
- Started in 2001, TrinityKids Care remains the only dedicated pediatric hospice program in Los Angeles and Orange counties. The program helps children with life-limiting conditions live as normal a life as possible, for as long as possible, in their own homes. The program gives these families access to a continuum of total care with the primary goal of keeping the children in their homes with their families. Funding is used to support the medical doctor, nurses, social workers, home health aides, chaplains and staff. Funding is also used for pharmaceuticals, medical equipment and other supplies that are necessary but whose costs are in excess of the insurance reimbursement. In 2011, TrinityKids Care served 156 children and their families.
- Activity 3
- Grants and Allocations providing operational support for Providence TrinityCare Hospice Foundation.
Filing and Contact Details
Filer
- EIN
- 95-3264139
Raw XML AppendixShowing 400 of 1,811 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Activity2/Description | 0 | Started in 2001, TrinityKids Care remains the only dedicated pediatric hospice program in Los Angeles and Orange counties. The program helps children with life-limiting conditions live as normal a life as possible, for as long as possible, in their own homes. The program gives these families access to a continuum of total care with the primary goal of keeping the children in their homes with their families. Funding is used to support the medical doctor, nurses, social workers, home health aides, chaplains and staff. Funding is also used for pharmaceuticals, medical equipment and other supplies that are necessary but whose costs are in excess of the insurance reimbursement. In 2011, TrinityKids Care served 156 children and their families. |
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| IRS990/Activity3/Description | 0 | Grants and Allocations providing operational support for Providence TrinityCare Hospice Foundation. |
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| IRS990/ActivityOrMissionDescription | 0 | Hospice Services with a Charitable Mission in Southern California. |
| IRS990/ActivityOther/Description | 0 | Located in Redondo Beach, The Gathering Place is a center for loss and life transitions, offering counseling to those in the community who have suffered the death of a loved one from any cause. It is staffed by licensed professionals, graduate-level mental health interns, and trained volunteers. The Gathering Place serves all ages-children through adults-whether or not their loved one was on our Providence Trinity Care Hospice service. During 2011, 2,804 children, teens and adults were assisted through the grief process by The Gathering Place, funded through Providence TrinityCare Hospice Foundation. |
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| IRS990/MissionDescription | 0 | As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Hospice Services with a Charitable Mission in Southern California. |
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| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7166412 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5521511 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 35435 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 165187 |
| IRS990/Occupancy/ProgramServices | 0 | 262349 |
| IRS990/Occupancy/Total | 0 | 427536 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 89970 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 266345 |
| IRS990/OfficeExpenses/Total | 0 | 356315 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 10168920 |
| IRS990/OtherAssetsTotal/EOY | 0 | 8402231 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 271551 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1897277 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2168828 |
| IRS990/OtherExpensePriorYear | 0 | 6204967 |
| IRS990/OtherExpensesCurrentYear | 0 | 7179001 |
| IRS990/OtherExpenses/Description | 0 | Medical Supplies |
| IRS990/OtherExpenses/Description | 1 | Bad Debts |
| IRS990/OtherExpenses/Description | 2 | Restructuring |
| IRS990/OtherExpenses/Description | 3 | Licensing Fees & Taxes |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 190878 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 235 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1335543 |
| IRS990/OtherExpenses/ProgramServices | 1 | 622265 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46899 |
| IRS990/OtherExpenses/Total | 0 | 1335543 |
| IRS990/OtherExpenses/Total | 1 | 622265 |
| IRS990/OtherExpenses/Total | 2 | 190878 |
| IRS990/OtherExpenses/Total | 3 | 47134 |
| IRS990/OtherLiabilities/BOY | 0 | 9879037 |
| IRS990/OtherLiabilities/EOY | 0 | 9838734 |
| IRS990/OtherRevenueCurrentYear | 0 | 5973 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 990099 |
| IRS990/OtherRevenueMisc/Description | 0 | Cost Recovery |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5973 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5973 |
| IRS990/OtherRevenuePriorYear | 0 | 17899 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1191786 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8222998 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9414784 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 316967 |
| IRS990/PaymentsToAffiliates/Total | 0 | 316967 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 78413 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 618882 |
| IRS990/PayrollTaxes/Total | 0 | 697295 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58198 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9651 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 621610 |
| IRS990/ProgramServiceRevenueCY | 0 | 17768375 |
| IRS990/ProgramServiceRevenue/Description | 0 | Hospice Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18296820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 17768375 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 17768375 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -354620 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1290281 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,172,862
- Liabilities
- $10,651,351
- Net assets
- $5,521,511
- Revenue
- -
- Expenses
- $20,218,214
- Net income
- -