Civic Intelligence

Help for Health

990 • Fiscal year 2021 • EIN 83-0308591

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2021

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

43rd percentile

6.2%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-7.7%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,665,403

Up $154,575 (+6.2%) from 2020

Net Assets

Up

$2,359,305

Up $152,457 (+6.9%) from 2020

Liabilities

Up

$306,098

Up $2,118 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Down

$1,600,662

Down $133,020 (-7.7%) from 2020

Expenses

Down

$1,400,673

Down $172,613 (-11%) from 2020

Net Income

Up

$199,989

Up $39,593 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$2,665,403
Liabilities$306,098
Net Assets$2,359,305
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,600,662
Expenses$1,400,673
Net Income$199,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2021
Return Version
2020v4.0
Gross Receipts
$1,601,355
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$1,491,388$1,420,131▼ $71,257
Cash and Non-Interest-Bearing Accounts$824,526$930,083▲ $105,557
Investments in Publicly Traded Securities-$206,362-
Accounts Receivable$121,414$74,554▼ $46,860
Savings and Temporary Cash Investments$72,500--
Prepaid Expenses and Deferred Charges$1,000$34,273▲ $33,273
Total Assets$2,510,828$2,665,403▲ $154,575
Liabilities
Deferred Revenue$212,400$212,448▲ $48
Other Liabilities$70,645$68,465▼ $2,180
Accounts Payable and Accrued Expenses$20,935$25,185▲ $4,250
Total Liabilities$303,980$306,098▲ $2,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,043,771$2,244,387▲ $200,616
Net Assets With Donor Restrictions$163,077$114,918▼ $48,159
Total Net Assets Fund Balance$2,206,848$2,359,305▲ $152,457
Total Liabilities and Net Assets / Fund Balance$2,510,828$2,665,403▲ $154,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,254$771,541$2,168,795
Equipment$22,877$92,065$114,942
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kip PostPresident
Bonnie HildnerBoard Member
Curt GalitzBoard Member
Glenda SeelyBoard Member
Lonnie BullBoard Member
Tim PayneSecretary
Gerald MarburgerTreasurer
Bonny MedowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$679,672
Program Service Revenue
$918,959
Investment Income
$2,031
Other Revenue
$0
All Other Contributions
$263,472
Change in Net Assets
$199,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,086,341
Other Expenses$314,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$790,319$146,401-$936,720
Fees for Services Other$144,407--$144,407
Payroll Taxes$64,136$14,212-$78,348
Occupancy$52,223$23,590-$75,813
Other Employee Benefits$49,666$21,607-$71,273
Office Expenses$8,389$21,826-$30,215
Insurance$19,750--$19,750
Depreciation Depletion$16,858--$16,858
Fees for Services Accounting-$9,889-$9,889
Information Technology-$6,167-$6,167
Conferences and Meetings$5,160--$5,160
Advertising$3,100--$3,100
Travel$2,152--$2,152
Fees for Service Investment Mgmnt Fees-$821-$821
Total Functional Expenses$1,156,160$244,513$0$1,400,673
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$45,474
Employee Benefits Payable$22,991
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 then 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
Kip Post
Title
President
Phone
3078561206
Signed
2021-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kip Post
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
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 1,348 0 0 direct patient costs 132,055 0 0 direct patient costs-tough 11,004 0 0 total 144,407 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 -54,398 book / tax gain on disp. Of fixed asset difference 693 total -53,705”

Raw XML Appendix400 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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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 THEN 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 1,348 0 0 DIRECT PATIENT COSTS 132,055 0 0 DIRECT PATIENT COSTS-TOUGH 11,004 0 0 TOTAL 144,407 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 -54,398 BOOK / TAX GAIN ON DISP. OF FIXED ASSET DIFFERENCE 693 TOTAL -53,705
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART X
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ReturnHeader/TaxPeriodBeginDt02020-07-01
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,403
Liabilities
$306,098
Net assets
$2,359,305
Revenue
$1,600,662
Expenses
$1,400,673
Net income
$199,989
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
2021Detailed filing. Detailed filing data is available for this year.$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
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