Civic Intelligence

Help for Health

990 • Fiscal year 2014 • EIN 83-0308591

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 24, 2015

Organization ProfileHELPFORHEALTHHOSPICE.ORG
1240 College View DriveRiverton, WY 82501

(307) 856-1206

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,069

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$966,520

Up $16,096 (+1.7%) from 2013

Net Assets

Down

$910,560

Down $28,098 (-3.0%) from 2013

Liabilities

Up

$55,960

Up $44,194 (+376%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin35th percentile

Revenue

$1,848,184

No earlier filing loaded for comparison.

Expenses

Up

$1,876,282

Up $443,320 (+31%) from 2013

Net Income

-$28,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $658,368Liabilities 2012: $15,748Net Assets 2012: $642,6202012Assets 2013: $950,424Liabilities 2013: $11,766Net Assets 2013: $938,6582013Assets 2014: $966,520Liabilities 2014: $55,960Net Assets 2014: $910,5602014Assets 2015: $808,687Liabilities 2015: $116,221Net Assets 2015: $692,4662015Assets 2016: $458,554Liabilities 2016: $31,008Net Assets 2016: $427,5462016Assets 2017: $544,015Liabilities 2017: $38,589Net Assets 2017: $505,4262017Assets 2018: $534,218Liabilities 2018: $16,484Net Assets 2018: $517,7342018Assets 2019: $2,177,494Liabilities 2019: $98,154Net Assets 2019: $2,079,3402019Assets 2020: $2,510,828Liabilities 2020: $303,980Net Assets 2020: $2,206,8482020Assets 2021: $2,665,403Liabilities 2021: $306,098Net Assets 2021: $2,359,3052021Assets 2022: $2,775,686Liabilities 2022: $48,494Net Assets 2022: $2,727,1922022Assets 2025: $2,127,447Liabilities 2025: $68,384Net Assets 2025: $2,059,0632025

Highlighted filing

2014

Assets$966,520
Liabilities$55,960
Net Assets$910,560
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,331,9272012Expenses 2013: $1,432,9622013Revenue 2014: $1,848,184Expenses 2014: $1,876,282Net Income 2014: -$28,0982014Revenue 2015: $2,149,218Expenses 2015: $2,367,312Net Income 2015: -$218,0942015Revenue 2016: $1,605,640Expenses 2016: $1,870,560Net Income 2016: -$264,9202016Revenue 2017: $1,674,088Expenses 2017: $1,596,208Net Income 2017: $77,8802017Revenue 2018: $1,560,105Expenses 2018: $1,547,797Net Income 2018: $12,3082018Revenue 2019: $1,658,461Expenses 2019: $1,506,610Net Income 2019: $151,8512019Revenue 2020: $1,733,682Expenses 2020: $1,573,286Net Income 2020: $160,3962020Revenue 2021: $1,600,662Expenses 2021: $1,400,673Net Income 2021: $199,9892021Revenue 2022: $1,465,426Expenses 2022: $1,152,971Net Income 2022: $312,4552022Revenue 2025: $1,154,841Expenses 2025: $1,262,425Net Income 2025: -$107,5842025

Highlighted filing

2014

Revenue$1,848,184
Expenses$1,876,282
Net Income-$28,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,848,184
Mission and Program Overview

Mission

To improve the end-of life experience for our patients and their families by providing compassionate care to achieve comfort, dignity, and harmony.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$938,658$910,560▼ $28,098
Cash and Non-Interest-Bearing Accounts$600,267$499,112▼ $101,155
Savings and Temporary Cash Investments$242,931$279,792▲ $36,861
Accounts Receivable$48,816$153,518▲ $104,702
Land, Buildings, and Equipment, Net$43,485$33,298▼ $10,187
Total Assets$950,424$966,520▲ $16,096
Other Assets Total$14,925$800▼ $14,125
Liabilities
Accounts Payable and Accrued Expenses-$32,193-
Other Liabilities$11,766$23,767▲ $12,001
Total Liabilities$11,766$55,960▲ $44,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$938,658$910,560▼ $28,098
Total Liabilities and Net Assets / Fund Balance$950,424$966,520▲ $16,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,298$168,433$201,731
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda LockerExecutive DiFT$72,069$72,069
Joey LewisClinical DirectorPT$45,853$45,853
Jon MayesChief FinancFT$36,051$36,051

Board Members and Trustees

NameTitle
Mary Margaret StocktonPresident
Bonnie HildnerBoard Member
Chuck RogersBoard Member
Elana CoxBoard Member
Heather ChristensenBoard Member
Loni FreeseBoard Member
Tim PayneBoard Member
Joy BuckSecretary
Gerry MarburgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,092
Program Service Revenue
$1,326,500
Investment Income
$592
Other Revenue
$0
All Other Contributions
$421,092
Change in Net Assets
$-28,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,443
Other Expenses$694,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$987,320--$987,320
Fees for Services Other$180,699--$180,699
Payroll Taxes$93,505--$93,505
Other Employee Benefits$83,082--$83,082
Occupancy$57,226--$57,226
All Other Expenses$40,785--$40,785
Advertising$34,516--$34,516
Depreciation Depletion-$26,492-$26,492
Office Expenses$18,354--$18,354
Insurance$18,322--$18,322
Pension Plan Contributions$17,536--$17,536
Other Expenses$15,552--$15,552
Fees for Services Accounting$12,851--$12,851
Conferences and Meetings$10,998--$10,998
Information Technology$7,902--$7,902
Travel$5,810--$5,810
Total Functional Expenses$1,849,790$26,492$0$1,876,282
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$15,947
Health Insurance Payable$7,349
Aflac Payable$315
Simple Plan Payable$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the organization's governing body for review.”

Form 990, Page 6, Part VI, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through the board meetings where subsequent actions are the pursued.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0308591
Phone
3078561206

Signing Officer

Name
Mary Margaret Stockton
Title
President
Phone
3078561206
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Stockton
Formed
1997
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
58

Preparer

Preparer
Travis B Koehn CPA
Phone
3078564816
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01326500
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0778167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0746752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03934447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0592
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011043
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07190293
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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
IRS990ScheduleD/EquipmentGrp/BookValueAmt033298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AFLAC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033298
IRS990ScheduleD/TotalLiabilityAmt023767
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD MEETINGS WHERE SUBSEQUENT ACTIONS ARE THE PURSUED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt055960
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IRS990/TotalProgramServiceRevenueAmt01326500
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IRS990/TravelGrp/ProgramServicesAmt05810
IRS990/TravelGrp/TotalAmt05810
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105459 RIVERVIEW RD
IRS990/USAddress/City0RIVERTON
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082501
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HELPFORHEALTHHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078561206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10HELP FOR HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0830308591
ReturnHeader/Filer/PhoneNum03078561206

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,520
Liabilities
$55,960
Net assets
$910,560
Revenue
$1,848,184
Expenses
$1,876,282
Net income
-$28,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.06$1.15$1.26$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$1.47$1.15$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.31$2.36$1.60$1.40$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.30$2.21$1.73$1.57$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.10$2.08$1.66$1.51$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$1.56$1.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.51$1.67$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.61$1.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.15$2.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.85$1.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.33