COLLABRIA CARE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COLLABRIA CARE (EIN 68-0393144)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349310211
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-14T14:13:51-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942692073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT BENNETT ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1375 EXPOSITION BLVD STE 230 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 958155143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680393144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLLABRIA CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLL | BusinessNameControlTxt |
| Phone | 7072589080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 SOUTH JEFFERSON STREET | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA GIBSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7072589080 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID C WILSON | PreparerPersonNm |
| PTIN | P00125006 | PTIN |
| Phone | 9169225109 | PhoneNum |
| Preparation | 2018-10-31 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.69.91.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 16:13:51 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D3567814B9073E62005B7016C6D4730E45E4B73D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3DF5E0679639487A8FD9BDC50D3D00700E492F11 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA GIBSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 SOUTH JEFFERSON STREET | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,365,835 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | COLLABRIACARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 184 | TotalEmployeeCnt |
| Total Volunteers | 133 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,112,205 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,601,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,681,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,325,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,539 | CYInvestmentIncomeAmt |
| PY Other Revenue | $242,387 | PYOtherRevenueAmt |
| CY Other Revenue | $249,174 | CYOtherRevenueAmt |
| PY Total Revenue | $16,041,213 | PYTotalRevenueAmt |
| CY Total Revenue | $15,179,456 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,786,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,355,773 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,142,848 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,697,959 | PYOtherExpensesAmt |
| CY Other Expenses | $5,830,249 | CYOtherExpensesAmt |
| PY Total Expenses | $15,484,423 | PYTotalExpensesAmt |
| CY Total Expenses | $15,186,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $556,790 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6,566 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,239,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,123,098 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,228,057 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,111,246 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,011,343 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,011,852 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL, PROFESSIONAL HEALTH CARE AND EXPERT RESOURCES TOWARDS THE HOSPICE AND ADULT DAY CARE SERVICES TO ACCOMPLISH ITS MISSION TO OFFER CARE FOR THE WHOLE PERSON AND FAMILY THAT ARE COPING WITH CHRONIC CONDITIONS, ILLNESS, DEATH AND BEREAVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,811,057 | ExpenseAmt |
| Revenue | $11,502,214 | RevenueAmt |
| Desc | COLLABRIA CARE WAS INCORPORATED IN JULY 1997 AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING A PROGRAM TO MEET THE NEEDS OF THE TERMINALLY ILL PATIENTS WHO SEEK COMFORT AND QUALITY OF LIFE AND DO NOT WISH FURTHER AGGRESSIVE TREATMENT OR PROLONGING INTERVENTION. THERE WERE A TOTAL OF 43,578 PATIENT DAYS ATTRIBUTED TO THE HOSPICE DURING 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,260,250 | ExpenseAmt |
| Revenue | $1,560,470 | RevenueAmt |
| Desc | ADULT DAY SERVICES (ADS) OFFERS A MEDICAL MODEL OF ADULT DAY PROGRAMMING THAT PROVIDES SPECIALTY CARE TO PEOPLE LIVING WITH CHRONIC CONDITIONS AND LONG-TERM DISABILITIES, INCLUDING SERVICES FOR INDIVIDUALS WITH ALZEIMER'S DISEASE AND RELATED TYPES OF DEMENTIA. THERE WERE A TOTAL OF 16,788 PATIENT DAYS ATTRIBUTED TO THE ADS PROGRAM DURING 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $778,601 | ExpenseAmt |
| Revenue | $262,696 | RevenueAmt |
| Desc | PALLIATIVE SERVICES PROVIDES AN EXTRA LAYER OF SUPPORT FOR INDIVIDUALS EXPERIENCING A SERIOUS ILLNESS, WITH THE GOAL OF IMPROVING THE QUALITY OF LIFE FOR ELIGIBLE PATIENTS AND THEIR FAMILIES. THE PROGRAM FOCUSES ON RELIEF FROM THE SYMPTOMS AND STRESS RELATED TO SERIOUS ILLNESS, WHATEVER THE DIAGNOSIS, AND CAN BE PROVIDED IN CONJUNCTION WITH CURATIVE CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,849,908 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 184 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA GIBSON | PersonNm |
| Phone | 7072589080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 414 SOUTH JEFFERSON STREET | AddressLine1Txt |
| City | NAPA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94559 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STEVE SILVA | ||||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAN DWYER | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH MACDONALD | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATHI METRO | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LINDA GIBSON | ||||||||
| PRESIDENT/CE | 40.00 | Yes (X) | Yes (X) | $238,445 | $0 | $6,517 | ||
| MARTHA DAMERON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EILEEN CRANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBRA DOMMEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY STEPHENSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW J NICKS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NIA LENDARIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRISHA ARNOLD | ||||||||
| HOSPICE PROG | 40.00 | $197,926 | $0 | $3,320 | Yes (X) | |||
| JOANNE SUTRO | ||||||||
| DIR OF DEVEL | 40.00 | $169,744 | $0 | $4,817 | Yes (X) | |||
| CELINE REGALIA | ||||||||
| DIR OF OPERA | 40.00 | $169,087 | $0 | $3,738 | Yes (X) | |||
| CAROL WILLIAMS | ||||||||
| CLINICAL OUT | 40.00 | $161,182 | $0 | $1,886 | Yes (X) | |||
| RENEE NORRIS | ||||||||
| DIR OF FINAN | 40.00 | $155,247 | $0 | $4,475 | Yes (X) | |||
| ANDREW CULWELL | ||||||||
| HOSPICE MGR | 40.00 | $140,476 | $0 | $3,782 | Yes (X) | |||
| SHERRY TINDEL | ||||||||
| RN CASE MANA | 40.00 | $124,867 | $0 | $3,037 | Yes (X) | |||
| RENA ROBINSON | ||||||||
| HOSPICE MGR | 40.00 | $115,890 | $0 | $2,659 | Yes (X) | |||
| JAMIE MCNAMRA | ||||||||
| PALLIATIVE N | 40.00 | $110,268 | $0 | $2,922 | Yes (X) | |||
| CATHERN KIPSEY | ||||||||
| HOSPICE MGR | 40.00 | $108,638 | $0 | $3,245 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,691,770 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $40,398 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GREG MILLER MD | |||||
| PO BOX 3349 | NAPA | CA | 94558 | MEDICAL DIR | $173,884 |
| MARK SINGER MD | |||||
| 3334 STERLING COURT | NAPA | CA | 94558 | ALT MEDICAL DIR | $150,875 |
| HH&H BILLING PLUS | |||||
| PO BOX 1187 | CROWLEY | LA | 70527 | BILLING SVC | $114,751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $439,624 | FundraisingAmt |
| All Other Contributions | $1,161,739 | AllOtherContributionsAmt |
| Noncash Contributions | $17,000 | NoncashContributionsAmt |
| Total Contributions | $1,601,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $13,325,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,325,380 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,325,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,539 | TotalRevenueColumnAmt |
| Exclusion | $3,539 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,629 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $439,624 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,327 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,698 | TotalRevenueColumnAmt |
| Exclusion | -$33,698 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $283,307 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $52 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $283,255 | TotalRevenueColumnAmt |
| Exclusion | $283,255 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | -$383 | TotalRevenueColumnAmt |
| Exclusion | -$383 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$383 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,179,456 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,325,380 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $252,713 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116,383 | TotalAmt |
| Program Services | $852,730 | ProgramServicesAmt |
| Management And General | $169,701 | ManagementAndGeneralAmt |
| Fundraising | $93,952 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,723,655 | TotalAmt |
| Program Services | $5,159,434 | ProgramServicesAmt |
| Management And General | $990,511 | ManagementAndGeneralAmt |
| Fundraising | $573,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,348 | TotalAmt |
| Program Services | $48,890 | ProgramServicesAmt |
| Management And General | $31,484 | ManagementAndGeneralAmt |
| Fundraising | $3,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $795,494 | TotalAmt |
| Program Services | $621,995 | ProgramServicesAmt |
| Management And General | $129,022 | ManagementAndGeneralAmt |
| Fundraising | $44,477 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,893 | TotalAmt |
| Program Services | $489,596 | ProgramServicesAmt |
| Management And General | $96,771 | ManagementAndGeneralAmt |
| Fundraising | $49,526 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,111 | TotalAmt |
| Management And General | $48,111 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,300 | TotalAmt |
| Management And General | $36,300 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,225 | TotalAmt |
| Program Services | $765,113 | ProgramServicesAmt |
| Management And General | $211,503 | ManagementAndGeneralAmt |
| Fundraising | $88,609 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,844 | TotalAmt |
| Program Services | $2,496 | ProgramServicesAmt |
| Management And General | $3,581 | ManagementAndGeneralAmt |
| Fundraising | $25,767 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,233 | TotalAmt |
| Program Services | $135,933 | ProgramServicesAmt |
| Management And General | $198,200 | ManagementAndGeneralAmt |
| Fundraising | $93,100 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,756 | TotalAmt |
| Program Services | -$3,193 | ProgramServicesAmt |
| Management And General | $162,837 | ManagementAndGeneralAmt |
| Fundraising | $112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,549 | TotalAmt |
| Program Services | $391 | ProgramServicesAmt |
| Management And General | $109,407 | ManagementAndGeneralAmt |
| Fundraising | $92,751 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,380 | TotalAmt |
| Program Services | $17,914 | ProgramServicesAmt |
| Management And General | $12,891 | ManagementAndGeneralAmt |
| Fundraising | $4,575 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,192 | TotalAmt |
| Program Services | $20,734 | ProgramServicesAmt |
| Management And General | $12,179 | ManagementAndGeneralAmt |
| Fundraising | $2,279 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,410 | TotalAmt |
| Management And General | $147,410 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $297,018 | TotalAmt |
| Management And General | $297,018 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,145 | TotalAmt |
| Program Services | $412 | ProgramServicesAmt |
| Management And General | $93,733 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SNF ROOM AND BOARD | $1,618,178 | $1,618,178 | ||
| DIRECT PATIENT CARE | $1,246,612 | $1,246,612 | ||
| MISCELLANEOUS | $421,486 | $47,649 | $214,303 | $159,534 |
| DUES AND SUBSCRIPTIONS | $101,565 | $28,043 | $45,808 | $27,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$137,755 | TotalAmt |
| Program Services | $796,981 | ProgramServicesAmt |
| Management And General | -$817,504 | ManagementAndGeneralAmt |
| Fundraising | -$117,232 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,186,022 | TotalAmt |
| Program Services | $11,849,908 | ProgramServicesAmt |
| Management And General | $2,193,266 | ManagementAndGeneralAmt |
| Fundraising | $1,142,848 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200 | BOYAmt |
| EOY | $2,462 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,559,883 | BOYAmt |
| EOY | $1,850,535 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $907,045 | BOYAmt |
| EOY | $535,123 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,460,543 | BOYAmt |
| EOY | $3,593,172 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,082 | BOYAmt |
| EOY | $708,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,355,813 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,997,895 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,546 | BOYAmt |
| EOY | $6,357,918 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,101 | BOYAmt |
| EOY | $75,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,239,400 | BOYAmt |
| EOY | $13,123,098 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $991,623 | BOYAmt |
| EOY | $964,369 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236,434 | BOYAmt |
| EOY | $3,146,877 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,057 | BOYAmt |
| EOY | $4,111,246 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,656,545 | BOYAmt |
| EOY | $8,828,133 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,798 | BOYAmt |
| EOY | $183,719 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,011,343 | BOYAmt |
| EOY | $9,011,852 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,239,400 | BOYAmt |
| EOY | $13,123,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6,566 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,075 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,501,643 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,916,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,143,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,112,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,601,363 | CurrentTaxYearAmt |
| Total | $12,275,105 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,511,435 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,242,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,018,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,960,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,325,380 | CurrentTaxYearAmt |
| Total | $53,058,659 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $290,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $283,307 | CurrentTaxYearAmt |
| Total | $871,685 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,303,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,457,659 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,161,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,072,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,210,050 | CurrentTaxYearAmt |
| Total | $66,205,449 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $66,205,449 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,539 | CurrentTaxYearAmt |
| Total | $8,828 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$328 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,539 | CurrentTaxYearAmt |
| Total | $8,828 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $286 | CurrentTaxYearMinus2YearsAmt |
| Total | $286 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,600 | CurrentTaxYearMinus3YearsAmt |
| Total | $26,642 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,315,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,472,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,161,620 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,077,950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,213,589 | CurrentTaxYearAmt |
| Total | $66,241,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 26,642 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,896,832 | OtherCostOrOtherBasisAmt |
| Book Value | $1,896,832 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,070,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,684,650 | DepreciationAmt |
| Book Value | $3,386,223 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,001,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $490,178 | DepreciationAmt |
| Book Value | $510,884 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,079,619 | OtherCostOrOtherBasisAmt |
| Depreciation | $659,243 | DepreciationAmt |
| Book Value | $420,376 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $307,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $163,824 | DepreciationAmt |
| Book Value | $143,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,357,918 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,372,910 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,075 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $7,075 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,365,835 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$186,379 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$186,379 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,179,456 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,372,401 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $186,379 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $186,379 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,186,022 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $15,186,022 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EVENT COSTS -186,327 COST OF GOODS SOLD -52 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EVENT COSTS 186,327 COST OF GOODS SOLD 52 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $529,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $419,592 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $110,175 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $36,791 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $41,785 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,599 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,465 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF | Event2Nm |
| Gross Receipts Event2 | $62,486 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $20,032 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $42,454 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,001 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $15,386 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $592,253 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $439,624 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $152,629 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $52,792 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $41,785 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,899 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,851 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,327 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,698 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| LINDA GIBSON | ||||
| PRESIDENT/CEO | $221,022 | $17,423 | $6,517 | $244,962 |
| TRISHA ARNOLD | ||||
| HOSPICE PROGRAM DIR | $177,590 | $20,336 | $3,320 | $201,246 |
| JOANNE SUTRO | ||||
| DIR OF DEVELOPMENT | $163,218 | $6,526 | $4,817 | $174,561 |
| CELINE REGALIA | ||||
| DIR OF OPERATIONS | $162,814 | $6,273 | $3,738 | $172,825 |
| CAROL WILLIAMS | ||||
| CLINICAL OUTREACH | $155,092 | $6,090 | $1,886 | $163,068 |
| RENEE NORRIS | ||||
| DIR OF FINANCE | $149,183 | $6,064 | $4,475 | $159,722 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL, PROFESSIONAL HEALTH CARE AND EXPERT RESOURCES TOWARDS THE HOSPICE AND ADULT DAY CARE SERVICES TO ACCOMPLISH ITS MISSION TO OFFER CARE FOR THE WHOLE PERSON AND FAMILY THAT ARE COPING WITH CHRONIC CONDITIONS, ILLNESS, DEATH AND BEREAVEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS A COPY OF THE 990 BEFORE IT IS FILED. THE AMOUNTS ARE COMPARED TO AUDITED FINANCIAL STATEMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED ON A REGULAR BASIS WITH ALL MEMBERS OF THE ORGANIZATION (INCLUDING, BUT NOT LIMITED TO AN EMPLOYEE HANDBOOK, STAFF MEETINGS AND ANNUAL QUESTIONNAIRES TO BOARD MEMBERS). |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF THE CEO, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS AVAILABLE MARKET DATA FOR COMPENSATION AND APPROVES THE COMPENSATION OF THE CEO, TOP MANAGEMENT, OFFICERS AND KEY EMPLOYEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EVENT COSTS 186,327 COST OF GOODS SOLD 52 FUNDRAISING EVENT COSTS -186,327 COST OF GOODS SOLD -52 |
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