Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$808,687
Down $157,833 (-16%) from 2014
Net Assets
Down$692,466
Down $218,094 (-24%) from 2014
Liabilities
Up$116,221
Up $60,261 (+108%) from 2014
Revenue
Up$2,149,218
Up $301,034 (+16%) from 2014
Expenses
Up$2,367,312
Up $491,030 (+26%) from 2014
Net Income
Down-$218,094
Down $189,996 (-676%) from 2014
To improve the end-of life experience for our patients and their families by providing compassionate care to achieve comfort, dignity, and harmony.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $910,560 | $692,466 | ▼ $218,094 |
| Cash and Non-Interest-Bearing Accounts | $499,112 | $409,998 | ▼ $89,114 |
| Savings and Temporary Cash Investments | $279,792 | $192,180 | ▼ $87,612 |
| Accounts Receivable | $153,518 | $179,416 | ▲ $25,898 |
| Land, Buildings, and Equipment, Net | $33,298 | $25,793 | ▼ $7,505 |
| Total Assets | $966,520 | $808,687 | ▼ $157,833 |
| Other Assets Total | $800 | $1,300 | ▲ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,193 | $99,603 | ▲ $67,410 |
| Other Liabilities | $23,767 | $16,618 | ▼ $7,149 |
| Total Liabilities | $55,960 | $116,221 | ▲ $60,261 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $910,560 | $692,466 | ▼ $218,094 |
| Total Liabilities and Net Assets / Fund Balance | $966,520 | $808,687 | ▼ $157,833 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,793 | $187,838 | $213,631 |
| Name | Title |
|---|---|
| Mary Margaret Stockton | President |
| Bonnie Hildner | Board Member |
| Chuck Rogers | Board Member |
| Gerry Herbert | Board Member |
| Glenda Seely | Board Member |
| Heather Christensen | Board Member |
| Sharrie Tessman | Board Member |
| Tim Payne | Board Member |
| Joey Lewis | Clinical Director |
| Jon Mayes | Chief Financ |
| Rhonda Locker | Executive Di |
| Bonny Medow | Secretary |
| Gerald Marburger | Treasurer |
| Loni Freese | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,243,358 |
| Other Expenses | $1,123,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,048,715 | - | - | $1,048,715 |
| Fees for Services Other | $133,533 | - | - | $133,533 |
| Payroll Taxes | $93,232 | - | - | $93,232 |
| Other Employee Benefits | $77,489 | - | - | $77,489 |
| All Other Expenses | $71,043 | - | - | $71,043 |
| Advertising | $57,458 | - | - | $57,458 |
| Occupancy | $56,757 | - | - | $56,757 |
| Other Expenses | $32,648 | - | - | $32,648 |
| Pension Plan Contributions | $23,922 | - | - | $23,922 |
| Insurance | $22,592 | - | - | $22,592 |
| Depreciation Depletion | - | $19,402 | - | $19,402 |
| Office Expenses | $13,181 | - | - | $13,181 |
| Information Technology | $9,847 | - | - | $9,847 |
| Total Functional Expenses | $2,347,910 | $19,402 | $0 | $2,367,312 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Payable | $4,758 |
| Health Insurance Payable | $4,699 |
| Accrued Expenses | $3,437 |
| Simple Plan Payable | $3,387 |
| Aflac Payable | $337 |
“The form 990 is provided to the organization's governing body for review.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32193 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 99603 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 153518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 179416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE END-OF LIFE EXPERIENCE FOR OUR PATIENTS AND THEIR FAMILIES BY PROVIDING COMPASSIONATE CARE TO ACHIEVE COMFORT, DIGNITY, AND HARMONY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 57458 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 57458 |
| IRS990/AllOtherContributionsAmt | 0 | 284484 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71043 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MAYES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078561206 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1240 COLLEGE VIEW RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499112 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 405784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 541 |
| IRS990/CYOtherExpensesAmt | 0 | 1123954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1742893 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -218094 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1243358 |
| IRS990/CYTotalExpensesAmt | 0 | 2367312 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2149218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19402 |
| IRS990/Desc | 0 | TO PROVIDE FREE ASSISTANCE TO INDIVIDUALS WHO ARE IN NEED OF TRANSPORTATION TO MAKE MEDICAL APPOINTMENTS. THE MAIN TARGET IS CANCER PATIENTS; ALTHOUGH TRANSPORTATION SERVICES ARE PROVIDED TO OTHERS IN NEED OF MEDICAL CARE. THE TRANSPORTATION BEGINS IN THE THERMOPOLIS/LANDER/RIVERTON AREAS OF WYOMING, TRANSPORTING PATIENTS(APPROX. 5/DAY) TO THE WYOMING MEDICAL CENTER IN CASPER, WYOMING (APPROX. 130 MILES AWAY.) |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133533 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 133533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY MARGARET STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LONI FREESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONNY MEDOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD MARBURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BONNIE HILDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHUCK ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERRY HERBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHARRIE TESSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLENDA SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RHONDA LOCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLINICAL DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 121300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2149218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9847 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9847 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22592 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22592 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 187838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33298 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 213631 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE THE END-OF LIFE EXPERIENCE FOR OUR PATIENTS AND THEIR FAMILIES BY PROVIDING COMPASSIONATE CARE TO ACHIEVE COMFORT, DIGNITY, AND HARMONY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 910560 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 692466 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56757 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13181 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1300 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 77489 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77489 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | INTERNAL ADMIN - HH |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNAL ADMIN - COM |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERNAL ADMIN - ET |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 197811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 180443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32648 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 329239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 197811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180443 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23767 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1048715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1048715 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93232 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 93232 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23922 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23922 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY MARGARET STOCKTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INCOME - HOSPICE HOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1742893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1742893 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE MANAGEMENT SERVICES TO A MEDICAL CARE FACILITY FOR INDIVIDUALS WHO ARE TERMINALLY ILL. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 651947 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE MEDICAL ASSISTANCE TO THOSE INDIVIDUALS WHO DO NOT HAVE THE MEANS TO PAY FOR THE REQUIRED SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1686391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 521092 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 592 |
| IRS990/PYOtherExpensesAmt | 0 | 694839 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1326500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1181443 |
| IRS990/PYTotalExpensesAmt | 0 | 1876282 |
| IRS990/PYTotalRevenueAmt | 0 | 1848184 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -218094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 910560 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 692466 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 279792 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192180 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 405784 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 521092 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 663904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 739431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 462718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2792929 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2738 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5136 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1742893 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 1326500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1083028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 778167 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 746752 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5677340 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 541 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2738 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5136 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8470269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2148677 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1847592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1517598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1209470 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8470269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2149218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1848184 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1747532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1518263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1212208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8475405 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25793 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 213631 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3387 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SIMPLE PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AFLAC PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16618 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 966520 |
| IRS990/TotalAssetsEOYAmt | 0 | 808687 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 966520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808687 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 405784 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2347910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2367312 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55960 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55960 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 910560 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 692466 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2347910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1742893 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1743434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2149218 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 966520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 808687 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5459 RIVERVIEW RD |
| IRS990/USAddress/CityNm | 0 | RIVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | HELPFORHEALTHHOSPICE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY MARGARET STOCKTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078561206 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HELP FOR HEALTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HELP |
| ReturnHeader/Filer/EIN | 0 | 830308591 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078561206 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1240 COLLEGE VIEW DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERTON |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.