Civic Intelligence

Help for Health

990 • Fiscal year 2018 • EIN 83-0308591

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 30, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.8%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$534,218

Down $9,797 (-1.8%) from 2017

Net Assets

Up

$517,734

Up $12,308 (+2.4%) from 2017

Liabilities

Down

$16,484

Down $22,105 (-57%) from 2017

Revenue

Down

$1,560,105

Down $113,983 (-6.8%) from 2017

Expenses

Down

$1,547,797

Down $48,411 (-3.0%) from 2017

Net Income

Down

$12,308

Down $65,572 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$534,218
Liabilities$16,484
Net Assets$517,734

Operations Trend

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

2018

Revenue$1,560,105
Expenses$1,547,797
Net Income$12,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 30, 2018
Return Version
2017v2.3
Gross Receipts
$1,560,105
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$505,426$517,734▲ $12,308
Cash and Non-Interest-Bearing Accounts$291,018$241,075▼ $49,943
Accounts Receivable$122,265$186,245▲ $63,980
Land, Buildings, and Equipment, Net$66,046$55,877▼ $10,169
Savings and Temporary Cash Investments$62,711$50,621▼ $12,090
Prepaid Expenses and Deferred Charges$1,975$400▼ $1,575
Total Assets$544,015$534,218▼ $9,797
Liabilities
Accounts Payable and Accrued Expenses$37,401$14,670▼ $22,731
Other Liabilities$1,188$1,814▲ $626
Total Liabilities$38,589$16,484▼ $22,105
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,426$517,734▲ $12,308
Total Liabilities and Net Assets / Fund Balance$544,015$534,218▼ $9,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,877$226,622$282,499
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Margaret StocktonPresident
Bonnie HildnerBoard Member
Gerry HerbertBoard Member
Kristen BensonBoard Member
Lonnie BullBoard Member
Tim PayneBoard Member
Glenda SeelySecretary
Gerald MarburgerTreasurer
Bonny MedowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$474,283
Program Service Revenue
$1,085,092
Investment Income
$730
Other Revenue
$0
All Other Contributions
$324,283
Change in Net Assets
$12,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,169
Other Expenses$482,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$903,814--$903,814
Other Employee Benefits$84,021--$84,021
Payroll Taxes$77,334--$77,334
Fees for Services Other$52,933--$52,933
Occupancy$51,003--$51,003
Other Expenses$33,212--$33,212
All Other Expenses$27,876--$27,876
Office Expenses$23,756--$23,756
Fees for Services Management$15,775--$15,775
Insurance$14,834--$14,834
Advertising$11,811--$11,811
Depreciation Depletion-$10,169-$10,169
Information Technology$4,722--$4,722
Conferences and Meetings$3,947--$3,947
Fees for Services Accounting$1,900--$1,900
Total Functional Expenses$1,537,628$10,169$0$1,547,797
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$1,814
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
2018-11-30
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
47

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01270598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01742893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01326500
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0730
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01673688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01605380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02148677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01847592
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01605640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02149218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01848184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08837235
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055877
IRS990ScheduleD/TotalLiabilityAmt01814
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0534218
IRS990/TotalAssetsGrp/BOYAmt0544015
IRS990/TotalAssetsGrp/EOYAmt0534218
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IRS990/TotalContributionsAmt0474283
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01537628
IRS990/TotalFunctionalExpensesGrp/TotalAmt01547797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038589
IRS990/TotalLiabilitiesEOYAmt016484
IRS990/TotalLiabilitiesGrp/BOYAmt038589
IRS990/TotalLiabilitiesGrp/EOYAmt016484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517734
IRS990/TotalProgramServiceExpensesAmt01537628
IRS990/TotalProgramServiceRevenueAmt01085092
IRS990/TotalRevenueGrp/ExclusionAmt01085822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01560105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HELPFORHEALTHHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078561206
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.140.50
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:26:15
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/PreparationDt02018-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA
ReturnHeader/ReturnTs02018-12-06T09:26:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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