Civic Intelligence

Hospice Foundation for Jefferson Healthcare

990 • Fiscal year 2022 • EIN 27-1304912

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileHOSPICEFOUNDATIONJHC.ORG
2500 Sims Way Suite 300Port Townsend, WA 98368

(360) 385-0610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

97%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$818,478

Up $122,900 (+18%) from 2021

Net Assets

Up

$818,478

Up $122,900 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin95th percentile

Revenue

Up

$291,994

Up $143,566 (+97%) from 2021

Expenses

Up

$74,652

Up $34,600 (+86%) from 2021

Net Income

Up

$217,342

Up $108,966 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2015: $552,950Liabilities 2015: $0Net Assets 2015: $552,9502015Assets 2016: $504,245Liabilities 2016: $0Net Assets 2016: $504,2452016Assets 2017: $516,905Liabilities 2017: $0Net Assets 2017: $516,9052017Assets 2018: $456,360Net Assets 2018: $456,3602018Assets 2019: $497,058Net Assets 2019: $497,0582019Assets 2020: $534,282Liabilities 2020: $0Net Assets 2020: $534,2822020Assets 2021: $695,578Liabilities 2021: $0Net Assets 2021: $695,5782021Assets 2022: $818,478Liabilities 2022: $0Net Assets 2022: $818,4782022Assets 2024: $941,634Liabilities 2024: $0Net Assets 2024: $941,6342024

Highlighted filing

2022

Assets$818,478
Liabilities$0
Net Assets$818,478
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $207,693Expenses 2015: $57,056Net Income 2015: $150,6372015Revenue 2016: $46,501Expenses 2016: $93,610Net Income 2016: -$47,1092016Revenue 2017: $56,343Expenses 2017: $92,004Net Income 2017: -$35,6612017Revenue 2018: $45,356Expenses 2018: $86,646Net Income 2018: -$41,2902018Revenue 2019: $56,059Expenses 2019: $78,026Net Income 2019: -$21,9672019Revenue 2020: $51,477Expenses 2020: $59,681Net Income 2020: -$8,2042020Revenue 2021: $148,428Expenses 2021: $40,052Net Income 2021: $108,3762021Revenue 2022: $291,994Expenses 2022: $74,652Net Income 2022: $217,3422022Revenue 2024: $58,909Expenses 2024: $51,459Net Income 2024: $7,4502024

Highlighted filing

2022

Revenue$291,994
Expenses$74,652
Net Income$217,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$291,994
Mission and Program Overview

Mission

The mission of hospice foundation for jefferson healthcare is to educate our community on the unique value of hospice care and to raise funds and friends for end-of-life care not covered by medicare or private insurance.

Raise funds for hospice care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$673,327$817,760▲ $144,433
Prepaid Expenses and Deferred Charges$1,114$0▼ $1,114
Cash and Non-Interest-Bearing Accounts$21,137$718▼ $20,419
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$695,578$818,478▲ $122,900
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,578$818,478▲ $122,900
Total Net Assets Fund Balance$695,578$818,478▲ $122,900
Total Liabilities and Net Assets / Fund Balance$695,578$818,478▲ $122,900
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Linda MollinoPresident
Mary Ann SewardVice President
Andrea FeightDirector
Deborah KaldahlDirector
Rachel RutledgeDirector
Vicky MillerDirector
Shirley WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,421
Program Service Revenue
$0
Investment Income
$20,573
Other Revenue
$0
All Other Contributions
$271,421
Change in Net Assets
$217,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,990
Other Expenses$18,662
Total Fundraising Expense$2,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,990--$55,990
Fees for Services Other-$3,300-$3,300
Office Expenses-$3,146-$3,146
Information Technology$2,793--$2,793
Fees for Services Accounting-$2,022-$2,022
Insurance$649--$649
Other Expenses$457-$2,499$457
Advertising$299--$299
Travel$75--$75
Total Functional Expenses$63,685$8,468$2,499$74,652
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Jefferson HlthcarePort Townsend, WA--$55,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Monthly and year to date financial statements are reviewed at each monthly board meeting. The completed form 990 and attached schedules were reviewed by the board secretary, along with the board treasurer.”

Form 990, Part VI, Section C, Line 19

“Hospice foundation for jefferson healthcare governing documents (articles of incorporation), irs determination letter, and financial statements are available upon request. In addition, current financial statements are reviewed at each monthly board meeting. Those meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Hospice Foundation for
EIN
27-1304912
Phone
3603850610
Address
2500 SIMS WAY SUITE 300, PORT TOWNSEND, WA 98368

Signing Officer

Name
Shirley Williams
Title
Treasurer
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mollino
Formed
2009
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Gooding OHara & Mackey PS CPAs
Address
242 Taylor Street, Port Townsend, WA 98368
Preparer
John Mackey
Phone
3603851040
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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ANCILLARY DIRECTOR OF JEFFERSON HEALTHCARE, WHO IS ALSO THE EXECUTIVE DIRECTOR OF JEFFERSON HEALTHCARE HOME HEALTH AND HOSPICE, IS A BOARD MEMBER. THIS PERSON, ALONG WITH THE HOSPICE PROGRAM MANAGER (WHO IS AN EX-OFFICIO BOARD MEMBER), DETERMINE WHAT HOSPICE EXPENSES, NOT COVERED BY MEDICARE, MEDICAID, OR PRIVATE INSURANCE, NEED TO BE REIMBURSED OR FUNDED BY THE HOSPICE FOUNDATION FOR JEFFERSON HEALTHCARE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section B, Line 1: Explanation Of How Supported Orgs. Managed Actvities
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0910928081
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE OF JEFFERSON HEALTHCARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055990
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE OF JEFFERSON HLTHCARE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02500 W SIMS WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT TOWNSEND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098368
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY AND YEAR TO DATE FINANCIAL STATEMENTS ARE REVIEWED AT EACH MONTHLY BOARD MEETING. THE COMPLETED FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED BY THE BOARD SECRETARY, ALONG WITH THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPICE FOUNDATION FOR JEFFERSON HEALTHCARE GOVERNING DOCUMENTS (ARTICLES OF INCORPORATION), IRS DETERMINATION LETTER, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. IN ADDITION, CURRENT FINANCIAL STATEMENTS ARE REVIEWED AT EACH MONTHLY BOARD MEETING. THOSE MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0695578
IRS990/TotalAssetsEOYAmt0818478
IRS990/TotalAssetsGrp/BOYAmt0695578
IRS990/TotalAssetsGrp/EOYAmt0818478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0271421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02499
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08468
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063685
IRS990/TotalFunctionalExpensesGrp/TotalAmt074652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818478
IRS990/TotalProgramServiceExpensesAmt063685
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0695578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818478
IRS990/TravelGrp/ProgramServicesAmt075
IRS990/TravelGrp/TotalAmt075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 SIMS WAY SUITE 300
IRS990/USAddress/CityNm0PORT TOWNSEND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098368
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://HOSPICEFOUNDATIONJHC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JEFFERSON HEALTHCARE
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0271304912
ReturnHeader/Filer/PhoneNum03603850610
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 SIMS WAY SUITE 300
ReturnHeader/Filer/USAddress/CityNm0PORT TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098368
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912089644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gooding OHara & Mackey PS CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0242 Taylor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Townsend
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098368
ReturnHeader/PreparerPersonGrp/PhoneNum03603851040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MACKEY
ReturnHeader/ReturnTs02023-11-16T10:57:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHIRLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,478
Liabilities
$0
Net assets
$818,478
Revenue
$291,994
Expenses
$74,652
Net income
$217,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.00$9.42$0.59$0.51$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$2.92$0.75$2.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$1.48$0.40$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.00$5.34$0.51$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.97$0.56$0.78$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$4.56$0.45$0.87$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.00$5.17$0.56$0.92$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.47$0.94$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$2.08$0.57$1.51
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