Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2022 • EIN 86-0409708

Nov 01, 2021 to Oct 31, 2022 • Filed on Dec 14, 2022

Organization Profilewww.hospiceofyuma.com

View Organization Page

1824 S 8th AveYuma, AZ 85364

(928) 343-2222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.03x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$252,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,312,366

Down $1,719,821 (-17%) from 2021

Net Assets

Down

$8,082,601

Down $1,361,116 (-14%) from 2021

Liabilities

Down

$229,765

Down $358,705 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$4,222,986

Down $1,961,152 (-32%) from 2021

Expenses

Down

$4,684,988

Down $231,818 (-4.7%) from 2021

Net Income

Down

-$462,002

Down $1,729,334 (-136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $3,646,050Liabilities 2011: $339,302Net Assets 2011: $3,306,7482011Assets 2012: $5,210,820Liabilities 2012: $257,001Net Assets 2012: $4,953,8192012Assets 2013: $6,028,773Liabilities 2013: $234,436Net Assets 2013: $5,794,3372013Assets 2014: $7,191,262Liabilities 2014: $336,333Net Assets 2014: $6,854,9292014Assets 2015: $6,787,499Liabilities 2015: $349,989Net Assets 2015: $6,437,5102015Assets 2016: $6,515,151Liabilities 2016: $371,469Net Assets 2016: $6,143,6822016Assets 2017: $7,989,804Liabilities 2017: $271,107Net Assets 2017: $7,718,6972017Assets 2018: $7,895,145Liabilities 2018: $172,316Net Assets 2018: $7,722,8292018Assets 2019: $8,415,914Liabilities 2019: $206,514Net Assets 2019: $8,209,4002019Assets 2020: $9,283,082Liabilities 2020: $1,106,697Net Assets 2020: $8,176,3852020Assets 2021: $10,032,187Liabilities 2021: $588,470Net Assets 2021: $9,443,7172021Assets 2022: $8,312,366Liabilities 2022: $229,765Net Assets 2022: $8,082,6012022Assets 2023: $8,164,166Liabilities 2023: $146,381Net Assets 2023: $8,017,7852023Assets 2025: $8,076,089Liabilities 2025: $234,263Net Assets 2025: $7,841,8262025

Highlighted filing

2022

Assets$8,312,366
Liabilities$229,765
Net Assets$8,082,601
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,928,839Expenses 2011: $4,228,041Net Income 2011: $700,7982011Revenue 2012: $5,096,920Expenses 2012: $4,649,849Net Income 2012: $447,0712012Revenue 2013: $5,689,502Expenses 2013: $4,848,984Net Income 2013: $840,5182013Revenue 2014: $6,231,144Expenses 2014: $5,170,552Net Income 2014: $1,060,5922014Revenue 2015: $4,722,307Expenses 2015: $5,139,726Net Income 2015: -$417,4192015Revenue 2016: $5,215,214Expenses 2016: $5,509,042Net Income 2016: -$293,8282016Revenue 2017: $7,015,281Expenses 2017: $5,440,266Net Income 2017: $1,575,0152017Revenue 2018: $5,225,677Expenses 2018: $5,221,545Net Income 2018: $4,1322018Revenue 2019: $5,812,132Expenses 2019: $5,325,561Net Income 2019: $486,5712019Revenue 2020: $5,222,040Expenses 2020: $5,230,051Net Income 2020: -$8,0112020Revenue 2021: $6,184,138Expenses 2021: $4,916,806Net Income 2021: $1,267,3322021Revenue 2022: $4,222,986Expenses 2022: $4,684,988Net Income 2022: -$462,0022022Revenue 2023: $4,879,062Expenses 2023: $4,943,878Net Income 2023: -$64,8162023Revenue 2025: $5,344,558Expenses 2025: $6,028,073Net Income 2025: -$683,5152025

Highlighted filing

2022

Revenue$4,222,986
Expenses$4,684,988
Net Income-$462,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$4,264,097
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,327,689$6,428,126▼ $899,563
Land, Buildings, and Equipment, Net$1,035,511$992,352▼ $43,159
Accounts Receivable$396,481$309,353▼ $87,128
Savings and Temporary Cash Investments$1,187,388$292,207▼ $895,181
Other Notes and Loans Receivable, Net$10,862$169,413▲ $158,551
Pledges and Grants Receivable-$47,000-
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$10,032,187$8,312,366▼ $1,719,821
Other Assets Total$74,056$73,715▼ $341
Liabilities
Deferred Revenue$387,241$0▼ $387,241
Accounts Payable and Accrued Expenses$201,229$229,765▲ $28,536
Total Liabilities$588,470$229,765▼ $358,705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,528,377$6,167,261▼ $1,361,116
Net Assets With Donor Restrictions$1,915,340$1,915,340→ $0
Total Net Assets Fund Balance$9,443,717$8,082,601▼ $1,361,116
Total Liabilities and Net Assets / Fund Balance$10,032,187$8,312,366▼ $1,719,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$747,757$780,209$1,527,966
Land$241,959-$241,959
Equipment$2,636$138,703$141,339

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,733,629---$1,733,629
2020$1,693,629$40,000--$1,733,629
2019$1,693,629---$1,693,629
2018$1,693,629---$1,693,629
2017$1,693,629---$1,693,629
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SheaMedical DirectorFT$240,000$12,000$252,000
William Shea--$240,000$12,000$252,000
Peter DashkoffPhysicianFT$171,196$8,600$179,796
Peter Dashkoff--$171,196$8,600$179,796
John WilliamsExecutive Director-$170,115$8,506$178,621
John Williams--$170,115$8,506$178,621

Board Members and Trustees

NameTitle
Lynne PancraziPresident
Darren MatticeVice President
Bart BernsteinTrustee
Connie JerpsethTrustee
Don WerleyTrustee
Gary SmithTrustee
Glen MossTrustee
Kathy ScholleTrustee
Laurie RamosTrustee
Liz LasterTrustee
Mark JordanTrustee
Natasha HerediaTrustee
Pam WalsmaTrustee
Lynda SteyaertSecretary
Harold MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,366
Program Service Revenue
$3,375,584
Investment Income
$1,217
Other Revenue
$458,819
All Other Contributions
$213,488
Change in Net Assets
$-462,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,222,986
Revenue Not Reported on Form 990
$-899,114
Total Revenue per Audited Statements
$3,323,872
Total Revenue per Form 990
$4,222,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,680,566
Other Expenses$1,004,422
Total Fundraising Expense$268,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,891,814$235,444$195,228$2,322,486
Current Officers, Directors, Trustees, and Key Employees$411,196$170,115$0$581,311
Other Employee Benefits$352,478$50,756$23,598$426,832
Payroll Taxes$172,835$25,100$10,927$208,862
Pension Plan Contributions$119,666$16,890$4,519$141,075
Travel$97,616$854$1,026$99,496
Information Technology$44,066$22,748$5,380$72,194
Insurance$51,687$19,635$0$71,322
Depreciation Depletion$39,038$9,466$2,553$51,057
Other Expenses$37,754$9,551$0$47,305
Office Expenses$17,121$17,121$1,935$36,177
Advertising$17,368$0$17,368$34,736
Occupancy$20,279$4,734$1,315$26,328
Fees for Services Accounting$0$18,409$0$18,409
Conferences and Meetings$9,260$4,331$0$13,591
Fees for Services Other$8,312$0$0$8,312
Total Functional Expenses$3,805,961$610,144$268,883$4,684,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,684,988
Total Expenses per Audited Statements$4,684,988
Total Expenses per Form 990$4,684,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,045
Fundraising Direct Expenses$29,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,117$80,117$16,866$63,251
None----
Total Events$80,117$80,117$28,733$51,384
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Hospice of Yuma
EIN
86-0409708
Phone
9283432222
Address
1824 S 8th Ave, Yuma, AZ 85364

Signing Officer

Name
John Williams
Title
Executive Director
Phone
9283432222
Signed
2022-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1980
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
98

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Richard Murray
Phone
2018912193
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Annual disclosure at board meeting”

Pt VI, Line 15A

“Review and approval of compensation by board”

Pt VI, Line 19

“Documents available upon request”

Pt VI, Line 11B

“Finance committee reviews 990 before filing”

Financial Statement Notes

Pt V, Line 4

“Endowment funds are held for the long term benefit of the hospice.”

Raw XML AppendixShowing 400 of 669 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201229
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229765
IRS990/AccountsReceivableGrp/BOYAmt0396481
IRS990/AccountsReceivableGrp/EOYAmt0309353
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hospice care
IRS990/AdvertisingGrp/FundraisingAmt017368
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt017368
IRS990/AdvertisingGrp/TotalAmt034736
IRS990/AllOtherContributionsAmt0213488
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hospice of Yuma
IRS990/BooksInCareOfDetail/PhoneNum09283432222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01824 S 8th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Yuma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085364
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0170115
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0411196
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0581311
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04331
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09260
IRS990/ConferencesMeetingsGrp/TotalAmt013591
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0387366
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01217
IRS990/CYOtherExpensesAmt01004422
IRS990/CYOtherRevenueAmt0458819
IRS990/CYProgramServiceRevenueAmt03375584
IRS990/CYRevenuesLessExpensesAmt0-462002
IRS990/CYSalariesCompEmpBnftPaidAmt03680566
IRS990/CYTotalExpensesAmt04684988
IRS990/CYTotalFundraisingExpenseAmt0268883
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04222986
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0387241
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02553
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09466
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039038
IRS990/DepreciationDepletionGrp/TotalAmt051057
IRS990/Desc0Care and treatment of terminally ill patients and bereavement care for their families
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01915340
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01915340
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03737961
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05651
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018409
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt018409
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08312
IRS990/FeesForServicesOtherGrp/TotalAmt08312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
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/OtherCompensationAmt98506
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt168600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712000
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNDA STEYAERT
IRS990/Form990PartVIISectionAGrp/PersonNm4BART BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Jerpseth
IRS990/Form990PartVIISectionAGrp/PersonNm6LIZ LASTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY SCHOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm9John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynne Pancrazi
IRS990/Form990PartVIISectionAGrp/PersonNm11Pam Walsma
IRS990/Form990PartVIISectionAGrp/PersonNm12DARREN MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm13Gary Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14DON WERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm15Glen Moss
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Dashkoff
IRS990/Form990PartVIISectionAGrp/PersonNm17William Shea
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/ReportableCompFromOrgAmt9170115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16171196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17240000
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029396
IRS990/FundraisingGrossIncomeAmt0178045
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0168227
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04264097
IRS990/GrossRentsGrp/RealAmt042780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05380
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt022748
IRS990/InformationTechnologyGrp/ProgramServicesAmt044066
IRS990/InformationTechnologyGrp/TotalAmt072194
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019635
IRS990/InsuranceGrp/ProgramServicesAmt051687
IRS990/InsuranceGrp/TotalAmt071322
IRS990/InvestmentIncomeGrp/ExclusionAmt01217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01217
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07327689
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06428126
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0918912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01035511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0992352
IRS990/LandBldgEquipCostOrOtherBssAmt01911264
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt011715
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09443717
IRS990/NetAssetsOrFundBalancesEOYAmt08082601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148649
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148649
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031065
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031065
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-899114
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07528377
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06167261
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01315
IRS990/OccupancyGrp/ManagementAndGeneralAmt04734
IRS990/OccupancyGrp/ProgramServicesAmt020279
IRS990/OccupancyGrp/TotalAmt026328
IRS990/OfficeExpensesGrp/FundraisingAmt01935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017121
IRS990/OfficeExpensesGrp/ProgramServicesAmt017121
IRS990/OfficeExpensesGrp/TotalAmt036177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074056
IRS990/OtherAssetsTotalGrp/EOYAmt073715
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023598
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0352478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426832
IRS990/OtherExpensesGrp/Desc0Pharmacy, DME, Contract Srvc
IRS990/OtherExpensesGrp/Desc1Community education
IRS990/OtherExpensesGrp/Desc2Other expenses
IRS990/OtherExpensesGrp/Desc3Telecommunications
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25034
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39551
IRS990/OtherExpensesGrp/ProgramServicesAmt0458683
IRS990/OtherExpensesGrp/ProgramServicesAmt144856
IRS990/OtherExpensesGrp/ProgramServicesAmt211932
IRS990/OtherExpensesGrp/ProgramServicesAmt337754
IRS990/OtherExpensesGrp/TotalAmt0458683
IRS990/OtherExpensesGrp/TotalAmt144856
IRS990/OtherExpensesGrp/TotalAmt221956
IRS990/OtherExpensesGrp/TotalAmt347305
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0279105
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279105
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0279105
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0195228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01891814
IRS990/OtherSalariesAndWagesGrp/TotalAmt02322486
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010862
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0169413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025100
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172835
IRS990/PayrollTaxesGrp/TotalAmt0208862
IRS990/PensionPlanContributionsGrp/FundraisingAmt04519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119666
IRS990/PensionPlanContributionsGrp/TotalAmt0141075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375584
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Community bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01633994
IRS990/PYOtherExpensesAmt01072333
IRS990/PYOtherRevenueAmt0456122
IRS990/PYProgramServiceRevenueAmt03862157
IRS990/PYRevenuesLessExpensesAmt01267332
IRS990/PYSalariesCompEmpBnftPaidAmt03844473
IRS990/PYTotalExpensesAmt04916806
IRS990/PYTotalRevenueAmt06184138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-462002
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03735625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01187388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,312,366
Liabilities
$229,765
Net assets
$8,082,601
Revenue
$4,222,986
Expenses
$4,684,988
Net income
-$462,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.23$7.84$5.34$6.03$0.68
2023Summary only. Only limited summary data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.31$0.23$8.08$4.22$4.68$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.59$9.44$6.18$4.92$1.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$1.11$8.18$5.22$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.21$8.21$5.81$5.33$0.49
2018Summary only. Only limited summary data is available for this year.$7.90$0.17$7.72$5.23$5.22$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.27$7.72$7.02$5.44$1.58
2016Summary only. Only limited summary data is available for this year.$6.52$0.37$6.14$5.22$5.51$0.29
2015Summary only. Only limited summary data is available for this year.$6.79$0.35$6.44$4.72$5.14$0.42
2014Summary only. Only limited summary data is available for this year.$7.19$0.34$6.85$6.23$5.17$1.06
2013Summary only. Only limited summary data is available for this year.$6.03$0.23$5.79$5.69$4.85$0.84
2012Summary only. Only limited summary data is available for this year.$5.21$0.26$4.95$5.10$4.65$0.45
2011Summary only. Only limited summary data is available for this year.$3.65$0.34$3.31$4.93$4.23$0.70