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        <ProgramServicesAmt>2321985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>579687</ManagementAndGeneralAmt>
        <FundraisingAmt>108803</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>288174</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71943</ManagementAndGeneralAmt>
        <FundraisingAmt>13503</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>20694</TotalAmt>
        <ProgramServicesAmt>20694</ProgramServicesAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>125233</TotalAmt>
        <ProgramServicesAmt>107578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16420</ManagementAndGeneralAmt>
        <FundraisingAmt>1235</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>99807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24952</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>99106</TotalAmt>
        <ProgramServicesAmt>94172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1723</ManagementAndGeneralAmt>
        <FundraisingAmt>3211</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>7332</TotalAmt>
        <ProgramServicesAmt>7332</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>12487</TotalAmt>
        <ProgramServicesAmt>12487</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>53228</TotalAmt>
        <ProgramServicesAmt>48030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5198</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DRUGS AND BIOLOGICALS</Desc>
        <TotalAmt>365203</TotalAmt>
        <ProgramServicesAmt>365203</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>202523</TotalAmt>
        <ProgramServicesAmt>202523</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>165059</TotalAmt>
        <ProgramServicesAmt>165059</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>79509</TotalAmt>
        <ProgramServicesAmt>55975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23431</ManagementAndGeneralAmt>
        <FundraisingAmt>103</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>141687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22565</ManagementAndGeneralAmt>
        <FundraisingAmt>1022</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3930706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>745919</ManagementAndGeneralAmt>
        <FundraisingAmt>127877</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>413137</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>629152</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>646993</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>33084</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>187242</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>32513</BOYAmt>
        <EOYAmt>21400</EOYAmt>
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        <BOYAmt>1860312</BOYAmt>
        <EOYAmt>1743766</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>342627</BOYAmt>
        <EOYAmt>331342</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>12500</BOYAmt>
        <EOYAmt>8438</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>120318</BOYAmt>
        <EOYAmt>175318</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>475445</BOYAmt>
        <EOYAmt>515098</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1384867</BOYAmt>
        <EOYAmt>1226568</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>2100</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1384867</BOYAmt>
        <EOYAmt>1228668</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1860312</BOYAmt>
        <EOYAmt>1743766</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-156200</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <HospitalInd>X</HospitalInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>208642</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>187242</DepreciationAmt>
        <BookValueAmt>21400</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>21400</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>175318</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>175318</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CARE TO DANCE</Event1Nm>
        <GrossReceiptsEvent1Amt>13063</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>13063</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3346</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>13063</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>13063</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3346</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3346</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9717</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KATHY BRADLEY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CHILD OF BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>50571</TransactionAmt>
        <TransactionDesc>WAGES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FAMILY RELATIONSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>SIGNER WILL REVIEW FORM 990 BEFORE IT IS SIGNED AND FILED. A COPY OF THE RETURN WILL ALSO BE PROVIDED TO THE FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL STATEMENTS ARE SIGNED AND KEPT ON FILE. EACH YEAR, A STAFF MEMBER REVIEWS THESE STATEMENTS AND MAKES SURE THAT THEY ARE UP TO DATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE CEO. AS PART OF THIS REVIEW, COMPENSATION IS EVALUATED. A COMPARABILITY STUDY WITH OTHER LOCAL HOSPICES IS USED TO DETERMINE REASONABLE COMPENSATION FOR THE CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>