Civic Intelligence

Help for Health

990 • Fiscal year 2020 • EIN 83-0308591

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 31, 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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.3%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$2,510,828

Up $333,334 (+15%) from 2019

Net Assets

Up

$2,206,848

Up $127,508 (+6.1%) from 2019

Liabilities

Up

$303,980

Up $205,826 (+210%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$1,733,682

Up $75,221 (+4.5%) from 2019

Expenses

Up

$1,573,286

Up $66,676 (+4.4%) from 2019

Net Income

Up

$160,396

Up $8,545 (+5.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,510,828
Liabilities$303,980
Net Assets$2,206,848
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,733,682
Expenses$1,573,286
Net Income$160,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$1,733,682
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$1,545,871$1,491,388▼ $54,483
Cash and Non-Interest-Bearing Accounts$367,197$824,526▲ $457,329
Accounts Receivable$145,949$121,414▼ $24,535
Savings and Temporary Cash Investments$116,048$72,500▼ $43,548
Prepaid Expenses and Deferred Charges$2,400$1,000▼ $1,400
Total Assets$2,177,494$2,510,828▲ $333,334
Other Assets Total$29--
Liabilities
Deferred Revenue-$212,400-
Other Liabilities$64,851$70,645▲ $5,794
Accounts Payable and Accrued Expenses$33,303$20,935▼ $12,368
Total Liabilities$98,154$303,980▲ $205,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,963,971$2,043,771▲ $79,800
Net Assets With Donor Restrictions$115,369$163,077▲ $47,708
Total Net Assets Fund Balance$2,079,340$2,206,848▲ $127,508
Total Liabilities and Net Assets / Fund Balance$2,177,494$2,510,828▲ $333,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,450,850$717,945$2,168,795
Equipment$40,538$76,829$117,367
Compensation and Service Providers
Top Officer Pay37th 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
$419,925
Program Service Revenue
$1,311,021
Investment Income
$2,736
Other Revenue
$0
All Other Contributions
$269,925
Change in Net Assets
$160,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,219
Other Expenses$410,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,783$161,699-$1,014,482
Fees for Services Other$224,181--$224,181
Payroll Taxes$63,148$12,194-$75,342
Other Employee Benefits$56,694$16,701-$73,395
Occupancy$40,360$23,146-$63,506
Depreciation Depletion$37,011$116-$37,127
Office Expenses$8,925$22,760-$31,685
Insurance$20,079--$20,079
Information Technology-$10,903-$10,903
Fees for Services Accounting-$8,575-$8,575
Conferences and Meetings$5,878--$5,878
Travel$5,136--$5,136
Advertising$2,997--$2,997
Total Functional Expenses$1,317,192$256,094$0$1,573,286
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$45,671
Employee Benefits Payable$24,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-12-31
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 2,151 0 0 direct patient costs 200,978 0 0 direct patient costs-tough 21,052 0 0 total 224,181 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 -32,888”

Raw XML AppendixShowing 400 of 405 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/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0260
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01085092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01122394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01270598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06070291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01246
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01673688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01605380
IRS990ScheduleA/Total509Grp/TotalAmt08232173
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01664030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01560105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01674088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01605640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08237545
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0717945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02168795
IRS990ScheduleD/EquipmentGrp/BookValueAmt040538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01491388
IRS990ScheduleD/TotalLiabilityAmt070645
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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 2,151 0 0 DIRECT PATIENT COSTS 200,978 0 0 DIRECT PATIENT COSTS-TOUGH 21,052 0 0 TOTAL 224,181 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 -32,888
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
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt052
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IRS990/TravelGrp/TotalAmt05136
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HELPFORHEALTHHOSPICE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MARGARET STOCKTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078561206
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-31
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
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS B KOEHN CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,510,828
Liabilities
$303,980
Net assets
$2,206,848
Revenue
$1,733,682
Expenses
$1,573,286
Net income
$160,396
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
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.30$2.21$1.73$1.57$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.10$2.08$1.66$1.51$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.52$1.56$1.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.51$1.67$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.61$1.87$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.12$0.69$2.15$2.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$1.85$1.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.02$0.64$1.33