Civic Intelligence

Northland Hospice

EIN 74-2385187 • 501(c)3 • Flagstaff, AZ

Profile

We are a team of professionals striving to prepare our patients and families for the end of life experience. We support the patient, family, and friends in facing challenges of a life limiting illness by offering physical, emotional, and spiritual support and comfort.

452 N Switzer Canyon Dr Ste AFlagstaff, AZ 86001

northlandhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,573,849

Down $242,422 (-13%) from 2023

Liabilities

Down

$333,788

Down $54,527 (-14%) from 2023

Net Assets

Down

$1,240,061

Down $187,895 (-13%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$1,535,874

Down $2,186 (-0.1%) from 2023

Expenses

Down

$1,734,003

Down $67,578 (-3.8%) from 2023

Net Income

Up

-$198,129

Up $65,392 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $2,423,985Liabilities 2010: $128,034Net Assets 2010: $2,295,9512010Assets 2011: $2,937,419Liabilities 2011: $100,585Net Assets 2011: $2,836,8342011Assets 2012: $3,032,648Liabilities 2012: $92,437Net Assets 2012: $2,940,2112012Assets 2013: $4,081,301Liabilities 2013: $1,113,191Net Assets 2013: $2,968,1102013Assets 2014: $3,751,565Liabilities 2014: $1,375,535Net Assets 2014: $2,376,0302014Assets 2015: $3,077,600Liabilities 2015: $1,057,390Net Assets 2015: $2,020,2102015Assets 2016: $2,954,421Liabilities 2016: $980,167Net Assets 2016: $1,974,2542016Assets 2017: $2,882,504Liabilities 2017: $945,810Net Assets 2017: $1,936,6942017Assets 2018: $2,555,695Liabilities 2018: $892,727Net Assets 2018: $1,662,9682018Assets 2019: $2,366,789Liabilities 2019: $718,216Net Assets 2019: $1,648,5732019Assets 2020: $2,523,299Liabilities 2020: $1,006,053Net Assets 2020: $1,517,2462020Assets 2021: $2,379,159Liabilities 2021: $759,169Net Assets 2021: $1,619,9902021Assets 2022: $2,163,230Liabilities 2022: $471,753Net Assets 2022: $1,691,4772022Assets 2023: $1,816,271Liabilities 2023: $388,315Net Assets 2023: $1,427,9562023Assets 2024: $1,573,849Liabilities 2024: $333,788Net Assets 2024: $1,240,0612024

Highlighted filing

2024

Assets$1,573,849
Liabilities$333,788
Net Assets$1,240,061
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,854,9152010Expenses 2011: $1,911,8272011Expenses 2012: $1,889,6752012Revenue 2013: $2,015,287Expenses 2013: $2,054,773Net Income 2013: -$39,4862013Revenue 2014: $1,905,106Expenses 2014: $2,513,400Net Income 2014: -$608,2942014Revenue 2015: $2,271,443Expenses 2015: $2,609,341Net Income 2015: -$337,8982015Revenue 2016: $2,290,141Expenses 2016: $2,327,342Net Income 2016: -$37,2012016Revenue 2017: $2,533,793Expenses 2017: $2,613,794Net Income 2017: -$80,0012017Revenue 2018: $2,484,617Expenses 2018: $2,747,274Net Income 2018: -$262,6572018Revenue 2019: $2,667,217Expenses 2019: $2,706,006Net Income 2019: -$38,7892019Revenue 2020: $1,869,701Expenses 2020: $2,215,207Net Income 2020: -$345,5062020Revenue 2021: $2,174,015Expenses 2021: $2,091,417Net Income 2021: $82,5982021Revenue 2022: $2,040,599Expenses 2022: $1,896,040Net Income 2022: $144,5592022Revenue 2023: $1,538,060Expenses 2023: $1,801,581Net Income 2023: -$263,5212023Revenue 2024: $1,535,874Expenses 2024: $1,734,003Net Income 2024: -$198,1292024

Highlighted filing

2024

Revenue$1,535,874
Expenses$1,734,003
Net Income-$198,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,849
Liabilities
$333,788
Net assets
$1,240,061
Revenue
$1,535,874
Expenses
$1,734,003
Net income
-$198,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.33$1.24$1.54$1.73$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.39$1.43$1.54$1.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.47$1.69$2.04$1.90$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.76$1.62$2.17$2.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.01$1.52$1.87$2.22$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.72$1.65$2.67$2.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.89$1.66$2.48$2.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.95$1.94$2.53$2.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.95$0.98$1.97$2.29$2.33$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.08$1.06$2.02$2.27$2.61$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.75$1.38$2.38$1.91$2.51$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.08$1.11$2.97$2.02$2.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.09$2.94$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.10$2.84$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.13$2.30$1.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,538,742
Mission and Program Overview

Mission

We are a team of professionals striving to prepare our patients and families for the end-of-life experience. We support the patient, family, and friends in facing the challenges of a life-limiting illness by offering physical, emotional, and spiritual support and comfort. At the heart of our excellent service is the profound respect for the patients wishes.

We are a team of professionals striving to prepare our patients and families for the end of life experience. We support the patient, family, and friends in facing challenges of a life limiting illness by offering physical, emotional, and spiritual support and comfort.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,283$1,195,893▼ $125,390
Accounts Receivable$88,445$200,162▲ $111,717
Investments in Publicly Traded Securities$214,945$122,745▼ $92,200
Cash and Non-Interest-Bearing Accounts$191,598$55,049▼ $136,549
Total Assets$1,816,271$1,573,849▼ $242,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,184$243,313▼ $63,871
Accounts Payable and Accrued Expenses$81,131$90,475▲ $9,344
Total Liabilities$388,315$333,788▼ $54,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,269,458$1,081,563▼ $187,895
Net Assets With Donor Restrictions$158,498$158,498→ $0
Total Net Assets Fund Balance$1,427,956$1,240,061▼ $187,895
Total Liabilities and Net Assets / Fund Balance$1,816,271$1,573,849▼ $242,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$767,967$1,549,678$2,317,645
Land$430,500-$430,500
Equipment$-2,574$408,294$405,720
Other Land Buildings-$18,694$18,694

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$168,830---$168,830
2023$168,830---$168,830
2022$241,902-▼ $73,072-$168,830
2021$209,716-▲ $32,186-$241,902
2020$197,560-▲ $12,156-$209,716
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Katherine AtkinsonPresident
Rhiannon RubioVice President
Katherine SimmonsCEO
Katrina CuevasMember at Large
Twila GleasonMember at Large
Jon HigginsSecretary
William ClevlendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,648
Program Service Revenue
$1,124,111
Investment Income
$2,801
Other Revenue
$146,314
Change in Net Assets
$-198,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,166,808
Other Expenses$567,195
Total Fundraising Expense$7,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,499$345,699$4,404$989,602
Depreciation Depletion$81,030$43,803$557$125,390
Payroll Taxes$56,650$30,624$389$87,663
Occupancy$53,542$28,944$369$82,855
Fees for Services Other$53,140$28,727$366$82,233
Insurance$46,407$25,087$320$71,814
Other Employee Benefits$40,961$22,143$282$63,386
Other Expenses$30,620$16,553$211$47,384
Office Expenses$19,510$10,545$134$30,189
Current Officers, Directors, Trustees, and Key Employees$16,903$9,137$117$26,157
Fees for Services Accounting$10,266$5,549$71$15,886
Advertising$8,110$4,384$56$12,550
Information Technology$7,918$4,280$54$12,252
Travel$4,866$2,631$32$7,529
Total Functional Expenses$1,120,546$605,743$7,714$1,734,003
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,317
Fundraising Direct Expenses$2,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Race$27,138$27,138$2,868$24,270
Light a Life$8,674$8,674-$8,674
Total Events$35,812$35,812$2,868$32,944
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing documents disclosure explanation the governing documents and financial statements are made available to the public upon request”

Conflict of interest policy compliance Part VI line 12C

“Enforcement of conflicts policy all governing board members review the policy and sign a conflict of interest disclosure statement annually”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official the board of directors determines the ceo executive director compensation and examines on line comparability data based on locations similar in size to flagstaff, arizona and the position. The compensation is documented in the board meeting minutes”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers the board of directors determines compensation and examines on line comparability data based on locations similar in size to flagstaff, arizona and the position. The compensation is documented in the board meeting minutes”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation the governing documents and financial statements are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Northland Hospice
EIN
74-2385187
In Care Of
% KATHERINE SIMMONS
Address
452 N SWITZER CANYON DR STE A, FLAGSTAFF, AZ 86001

Signing Officer

Name
Katherine Simmons
Title
CEO
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Simmons
Formed
1983
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
30

Preparer

Firm
Johanna Klomann CPA PLLC
Address
2218 E Cedar Ave, Flagstaff, AZ 86004
Preparer
Johanna Klomann CPA
Phone
9287748995
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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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IRS990/MissionDesc0WE ARE A TEAM OF PROFESSIONALS STRIVING TO PREPARE OUR PATIENTS AND FAMILIES FOR THE END OF LIFE EXPERIENCE. WE SUPPORT THE PATIENT, FAMILY, AND FRIENDS IN FACING CHALLENGES OF A LIFE LIMITING ILLNESS BY OFFERING PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT AND COMFORT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0BEREAVEMENT PROGRAM-OFFERS SUPPORT SERVICES TO HOSPICE PATIENT FAMILIES AND THE COMMUNITY AT LARGE FOR THOSE COPING WITH A LOSS. SUPPORT GROUPS ARE PROVIDED SPECIFIC TO THE NEEDS OF CAREGIVERS AS WELL AS AGE-SPECIFIC BEREAVEMENT GROUPS FOR CHILDREN THROUGH ADULTS. EDUCATION IS ALSO PROVIDED TO HEALTH CARE PROFESSIONALS AND PARA-PROFESSIONALS, CAREGIVERS AND THE COMMUNITY AT LARGE IN CARE OF THE DYING AND BEREAVED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE HOME PROGRAM-PROVIDES A HOME ENVIRONMENT AT THE OLIVIA WHITE HOSPICE HOUSE TO PATIENTS FACING END-OF-LIFE ISSUES COMPLICATED BY THE LACK OF ADEQUATE CARE GIVING ARRANGEMENTS. THE HOSPICE HOME SURROUNDS THEM WITH CARE 24 HOURS A DAY BY A STAFF OF CERTIFIED AND SUPPORTIVE CAREGIVERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY ALL GOVERNING BOARD MEMBERS REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS DETERMINES THE CEO EXECUTIVE DIRECTOR COMPENSATION AND EXAMINES ON LINE COMPARABILITY DATA BASED ON LOCATIONS SIMILAR IN SIZE TO FLAGSTAFF, ARIZONA AND THE POSITION. THE COMPENSATION IS DOCUMENTED IN THE BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS DETERMINES COMPENSATION AND EXAMINES ON LINE COMPARABILITY DATA BASED ON LOCATIONS SIMILAR IN SIZE TO FLAGSTAFF, ARIZONA AND THE POSITION. THE COMPENSATION IS DOCUMENTED IN THE BOARD MEETING MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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