Civic Intelligence

Help for Health

990 • Fiscal year 2017 • EIN 83-0308591

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$544,015

Up $85,461 (+19%) from 2016

Net Assets

Up

$505,426

Up $77,880 (+18%) from 2016

Liabilities

Up

$38,589

Up $7,581 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Up

$1,674,088

Up $68,448 (+4.3%) from 2016

Expenses

Down

$1,596,208

Down $274,352 (-15%) from 2016

Net Income

Up

$77,880

Up $342,800 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$544,015
Liabilities$38,589
Net Assets$505,426
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$1,674,088
Expenses$1,596,208
Net Income$77,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$1,674,088
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$427,546$505,426▲ $77,880
Cash and Non-Interest-Bearing Accounts$231,332$291,018▲ $59,686
Accounts Receivable$119,539$122,265▲ $2,726
Land, Buildings, and Equipment, Net$16,480$66,046▲ $49,566
Savings and Temporary Cash Investments$91,203$62,711▼ $28,492
Prepaid Expenses and Deferred Charges-$1,975-
Total Assets$458,554$544,015▲ $85,461
Liabilities
Accounts Payable and Accrued Expenses$19,833$37,401▲ $17,568
Other Liabilities$11,175$1,188▼ $9,987
Total Liabilities$31,008$38,589▲ $7,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,546$505,426▲ $77,880
Total Liabilities and Net Assets / Fund Balance$458,554$544,015▲ $85,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,046$216,453$282,499
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mary Margaret StocktonPresident
Bonny MedowBoard Member
Gerry HerbertBoard Member
Glenda SeelyBoard Member
Tim PayneBoard Member
Joey LewisClinical Director
Rhonda LockerExecutive Di
Bonnie HildnerSecretary
Gerald MarburgerTreasurer
Loni FreeseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$551,294
Program Service Revenue
$1,122,394
Investment Income
$400
Other Revenue
$0
All Other Contributions
$251,294
Change in Net Assets
$77,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,235
Other Expenses$496,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,013--$907,013
Other Employee Benefits$113,240--$113,240
Payroll Taxes$78,982--$78,982
Occupancy$53,514--$53,514
Fees for Services Other$47,994--$47,994
Fees for Services Accounting$24,805--$24,805
All Other Expenses$23,789--$23,789
Insurance$21,975--$21,975
Advertising$20,340--$20,340
Depreciation Depletion-$19,300-$19,300
Fees for Services Management$16,541--$16,541
Office Expenses$15,374--$15,374
Other Expenses$8,782--$8,782
Information Technology$6,191--$6,191
Conferences and Meetings$3,414--$3,414
Total Functional Expenses$1,576,908$19,300$0$1,596,208
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
Garnishment Payable$705
Employee Benefits Payable$483
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

Filer Name
Help for Health
EIN
83-0308591
Phone
3078561206
Address
1240 COLLEGE VIEW DRIVE, RIVERTON, WY 82501

Signing Officer

Name
Mary Margaret Stockton
Title
President
Phone
3078561206
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Stockton
Formed
1997
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
44

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Raw XML Appendix382 raw XML fields

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01122394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01270598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01742893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01326500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01083028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06545413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt09022269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01673688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01605380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02148677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01847592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01746932
IRS990ScheduleA/Total509Grp/TotalAmt09022269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01674088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01605640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02149218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01848184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01747532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09024662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt066046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt066046
IRS990ScheduleD/TotalLiabilityAmt01188
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0458554
IRS990/TotalAssetsEOYAmt0544015
IRS990/TotalAssetsGrp/BOYAmt0458554
IRS990/TotalAssetsGrp/EOYAmt0544015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0551294
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01576908
IRS990/TotalFunctionalExpensesGrp/TotalAmt01596208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031008
IRS990/TotalLiabilitiesEOYAmt038589
IRS990/TotalLiabilitiesGrp/BOYAmt031008
IRS990/TotalLiabilitiesGrp/EOYAmt038589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505426
IRS990/TotalProgramServiceExpensesAmt01576908
IRS990/TotalProgramServiceRevenueAmt01122394
IRS990/TotalRevenueGrp/ExclusionAmt01122794
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01674088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HELPFORHEALTHHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078561206
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP FOR HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0830308591
ReturnHeader/Filer/PhoneNum03078561206
ReturnHeader/Filer/USAddress/AddressLine1Txt01240 COLLEGE VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E61E136D3427E48E87162F9AB5A5242EF15E5E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E61E136D3427E48E87162F9AB5A5242EF15E5E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830326432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDDON KOEHN & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 NORTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082501
ReturnHeader/PreparerPersonGrp/PhoneNum03078564816
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02017-12-01T15:16:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,015
Liabilities
$38,589
Net assets
$505,426
Revenue
$1,674,088
Expenses
$1,596,208
Net income
$77,880
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
2017Detailed filing. Detailed filing data is available for this year.$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