Civic Intelligence

Help for Health

990 • Fiscal year 2019 • EIN 83-0308591

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

308%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,177,494

Up $1,643,276 (+308%) from 2018

Net Assets

Up

$2,079,340

Up $1,561,606 (+302%) from 2018

Liabilities

Up

$98,154

Up $81,670 (+495%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$1,658,461

Up $98,356 (+6.3%) from 2018

Expenses

Down

$1,506,610

Down $41,187 (-2.7%) from 2018

Net Income

Up

$151,851

Up $139,543 (+1134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$2,177,494
Liabilities$98,154
Net Assets$2,079,340
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$1,658,461
Expenses$1,506,610
Net Income$151,851
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.2
Gross Receipts
$1,664,030
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
Land, Buildings, and Equipment, Net$55,877$1,545,871▲ $1,489,994
Cash and Non-Interest-Bearing Accounts$241,075$367,197▲ $126,122
Accounts Receivable$186,245$145,949▼ $40,296
Savings and Temporary Cash Investments$50,621$116,048▲ $65,427
Prepaid Expenses and Deferred Charges$400$2,400▲ $2,000
Total Assets$534,218$2,177,494▲ $1,643,276
Other Assets Total-$29-
Liabilities
Other Liabilities$1,814$64,851▲ $63,037
Accounts Payable and Accrued Expenses$14,670$33,303▲ $18,633
Total Liabilities$16,484$98,154▲ $81,670
Net Assets / Fund Balance
Unrestricted Net Assets$414,170$1,963,971▲ $1,549,801
Temporarily Rstr Net Assets$103,564$115,369▲ $11,805
Total Net Assets Fund Balance$517,734$2,079,340▲ $1,561,606
Total Liabilities and Net Assets / Fund Balance$534,218$2,177,494▲ $1,643,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,504,600$664,166$2,168,766
Equipment$41,271$60,596$101,867
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Mary Margaret StocktonPresident
Bonnie HildnerBoard Member
Curt GalitzBoard Member
Gerry HerbertBoard Member
Kip PostBoard 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
$381,598
Program Service Revenue
$1,281,186
Investment Income
$-4,323
Other Revenue
$0
All Other Contributions
$231,598
Change in Net Assets
$151,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,869
Other Expenses$366,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,214$143,443-$981,657
Fees for Services Other$205,473--$205,473
Other Employee Benefits$62,985$20,047-$83,032
Payroll Taxes$62,085$13,095-$75,180
Occupancy$36,433$24,003-$60,436
Insurance$26,259--$26,259
Fees for Services Accounting-$20,715-$20,715
Office Expenses$7,784$8,858-$16,642
Information Technology-$9,750-$9,750
Depreciation Depletion$9,448$233-$9,681
Travel$7,402--$7,402
Advertising$6,235--$6,235
Conferences and Meetings$4,148--$4,148
Total Functional Expenses$1,266,466$240,144$0$1,506,610
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$40,118
Employee Benefits Payable$24,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Margaret Stockton
Formed
1997
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Firm
Reddon Koehn & Associates Cpas Pc
Address
202 NORTH BROADWAY, RIVERTON, WY 82501
Preparer
Travis B Koehn CPA
Phone
3078564816
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Manage the tough enough cancer fund.”

Form 990, Part IX, Line 11G

“Repairs 2,595 0 0 direct patient costs 175,400 0 0 direct patient costs 27,478 0 0 total 205,473 0 0”

Form 990, Part X

“See change in book accounting methods (tax/gaap depreciation) described in supplemental info for part xi.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -63,947 tax/book difference on asset disposal 2,722 tax/book difference depreciation expense 63,949 tax/book prior yr difference (deprec bldg, etc.) 1,407,031 total 1,409,755 taxpayers changed from tax basis accounting records to gaap basis accounting records. This is an adjustment from tax to gaap basis for the balance sheet. This adjustment is mostly due to a building being capitalized for gaap basis, that is not depreciable for tax purposes.”

Form 990, Page 12, Part XII, Line 1

“Taxpayers decided to change their book accounting methods from tax basis to gaap basis to agree with audited &/or reviewed financials.”

Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033303
IRS990/AccountsReceivableGrp/BOYAmt0186245
IRS990/AccountsReceivableGrp/EOYAmt0145949
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE END-OF LIFE EXPERIENCE FOR OUR PATIENTS AND THEIR FAMILIES BY PROVIDING COMPASSIONATE CARE TO ACHIEVE COMFORT, DIGNITY, AND HARMONY.
IRS990/AdvertisingGrp/ProgramServicesAmt06235
IRS990/AdvertisingGrp/TotalAmt06235
IRS990/AllOtherContributionsAmt0231598
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY WICKS
IRS990/BooksInCareOfDetail/PhoneNum03078561206
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 COLLEGE VIEW DR SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVERTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0241075
IRS990/CashNonInterestBearingGrp/EOYAmt0367197
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04148
IRS990/ConferencesMeetingsGrp/TotalAmt04148
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-4323
IRS990/CYOtherExpensesAmt0366741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01281186
IRS990/CYRevenuesLessExpensesAmt0151851
IRS990/CYSalariesCompEmpBnftPaidAmt01139869
IRS990/CYTotalExpensesAmt01506610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01658461
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0233
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09448
IRS990/DepreciationDepletionGrp/TotalAmt09681
IRS990/Desc0HOSPICE SERVICES - OUTPATIENT SERVICES. PROVIDING HOSPICE CARE IN PATIENT'S OWN HOME, SKILLED NURSING FACILITIES, OR ASSISTED LIVING FACILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020715
IRS990/FeesForServicesAccountingGrp/TotalAmt020715
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0205473
IRS990/FeesForServicesOtherGrp/TotalAmt0205473
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MARGARET STOCKTON
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNY MEDOW
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA SEELY
IRS990/Form990PartVIISectionAGrp/PersonNm3GERRY HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD MARBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE BULL
IRS990/Form990PartVIISectionAGrp/PersonNm7CURT GALITZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KIP POST
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE HILDNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-5569
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0150000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01664030
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09750
IRS990/InformationTechnologyGrp/TotalAmt09750
IRS990/InsuranceGrp/ProgramServicesAmt026259
IRS990/InsuranceGrp/TotalAmt026259
IRS990/InvestmentIncomeGrp/ExclusionAmt01246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724762
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01545871
IRS990/LandBldgEquipCostOrOtherBssAmt02270633
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05569
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE END-OF LIFE EXPERIENCE FOR OUR PATIENTS AND THEIR FAMILIES BY PROVIDING COMPASSIONATE CARE TO ACHIEVE COMFORT, DIGNITY, AND HARMONY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0517734
IRS990/NetAssetsOrFundBalancesEOYAmt02079340
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5569
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024003
IRS990/OccupancyGrp/ProgramServicesAmt036433
IRS990/OccupancyGrp/TotalAmt060436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08858
IRS990/OfficeExpensesGrp/ProgramServicesAmt07784
IRS990/OfficeExpensesGrp/TotalAmt016642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt029
IRS990/OtherChangesInNetAssetsAmt01409755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083032
IRS990/OtherLiabilitiesGrp/BOYAmt01814
IRS990/OtherLiabilitiesGrp/EOYAmt064851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0838214
IRS990/OtherSalariesAndWagesGrp/TotalAmt0981657
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013095
IRS990/PayrollTaxesGrp/ProgramServicesAmt062085
IRS990/PayrollTaxesGrp/TotalAmt075180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02400
IRS990/PrincipalOfficerNm0MARY MARGARET STOCKTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01281186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01281186
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPICE HOME - INPATIENT SERVICES. PROVIDING HOSPICE SERVICES IN HELP FOR HEALTH'S 8-BED IN-PATIENT FACILITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01229215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01281186
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME SERVICES - PROGRAM PROVIDING NON-MEDICAL CAREGIVING SERVICES TO INDIVIDUALS WHO ARE DEALING WITH LIFE LIMITING ILLNESSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MANAGE THE TOUGH ENOUGH CANCER FUND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt036926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0482628
IRS990/PYProgramServiceRevenueAmt01085092
IRS990/PYRevenuesLessExpensesAmt012308
IRS990/PYSalariesCompEmpBnftPaidAmt01065169
IRS990/PYTotalExpensesAmt01547797
IRS990/PYTotalRevenueAmt01560105
IRS990/ReconcilationRevenueExpnssAmt0151851
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0474283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0551294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0405784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02147741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03177
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01281186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01085092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01122394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01270598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01742893
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06502163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03177
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08649904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01662784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01559375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01673688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01605380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02148677
IRS990ScheduleA/Total509Grp/TotalAmt08649904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01664030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01560105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01674088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01605640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02149218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08653081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01504600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0664166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168766
IRS990ScheduleD/EquipmentGrp/BookValueAmt041271
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545871
IRS990ScheduleD/TotalLiabilityAmt064851
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGE THE TOUGH ENOUGH CANCER FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS 2,595 0 0 DIRECT PATIENT COSTS 175,400 0 0 DIRECT PATIENT COSTS 27,478 0 0 TOTAL 205,473 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE CHANGE IN BOOK ACCOUNTING METHODS (TAX/GAAP DEPRECIATION) DESCRIBED IN SUPPLEMENTAL INFO FOR PART XI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -63,947 TAX/BOOK DIFFERENCE ON ASSET DISPOSAL 2,722 TAX/BOOK DIFFERENCE DEPRECIATION EXPENSE 63,949 TAX/BOOK PRIOR YR DIFFERENCE (DEPREC BLDG, ETC.) 1,407,031 TOTAL 1,409,755 TAXPAYERS CHANGED FROM TAX BASIS ACCOUNTING RECORDS TO GAAP BASIS ACCOUNTING RECORDS. THIS IS AN ADJUSTMENT FROM TAX TO GAAP BASIS FOR THE BALANCE SHEET. THIS ADJUSTMENT IS MOSTLY DUE TO A BUILDING BEING CAPITALIZED FOR GAAP BASIS, THAT IS NOT DEPRECIABLE FOR TAX PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXPAYERS DECIDED TO CHANGE THEIR BOOK ACCOUNTING METHODS FROM TAX BASIS TO GAAP BASIS TO AGREE WITH AUDITED &/OR REVIEWED FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0103564
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0115369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0534218
IRS990/TotalAssetsEOYAmt02177494
IRS990/TotalAssetsGrp/BOYAmt0534218
IRS990/TotalAssetsGrp/EOYAmt02177494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381598
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266466
IRS990/TotalFunctionalExpensesGrp/TotalAmt01506610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016484
IRS990/TotalLiabilitiesEOYAmt098154
IRS990/TotalLiabilitiesGrp/BOYAmt016484
IRS990/TotalLiabilitiesGrp/EOYAmt098154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02079340
IRS990/TotalOtherProgSrvcExpenseAmt036926
IRS990/TotalProgramServiceExpensesAmt01266466
IRS990/TotalProgramServiceRevenueAmt01281186
IRS990/TotalRevenueGrp/ExclusionAmt01282432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01658461
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02177494
IRS990/TravelGrp/ProgramServicesAmt07402
IRS990/TravelGrp/TotalAmt07402
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0414170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01963971
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HELPFORHEALTHHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078561206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/AtSubmissionCreationDeviceId058C1D33B0645868F153440D3E932D4FA6A004430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058C1D33B0645868F153440D3E932D4FA6A004430
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,177,494
Liabilities
$98,154
Net assets
$2,079,340
Revenue
$1,658,461
Expenses
$1,506,610
Net income
$151,851
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits