Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2023 • EIN 86-0409708

Nov 01, 2022 to Oct 31, 2023 • Filed on Dec 18, 2023

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

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$252,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

26th percentile

-1.8%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$8,164,166

Flat from 2023

Net Assets

Flat

$8,017,785

Flat from 2023

Liabilities

Flat

$146,381

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Flat

$4,879,062

Flat from 2023

Expenses

Flat

$4,943,878

Flat from 2023

Net Income

Flat

-$64,816

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th 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 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

2023

Assets$8,164,166
Liabilities$146,381
Net Assets$8,017,785
Open 2023 Filing

Operations Trend

Revenue Growth65th 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 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

2023

Revenue$4,879,062
Expenses$4,943,878
Net Income-$64,816
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Dec 18, 2023
Return Version
2022v5.0
Gross Receipts
$4,935,443
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,428,126$5,980,302▼ $447,824
Land, Buildings, and Equipment, Net$992,352$955,432▼ $36,920
Savings and Temporary Cash Investments$292,207$714,461▲ $422,254
Accounts Receivable$309,353$337,139▲ $27,786
Pledges and Grants Receivable$47,000$70,584▲ $23,584
Other Notes and Loans Receivable, Net$169,413$31,752▼ $137,661
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,312,366$8,164,166▼ $148,200
Other Assets Total$73,715$74,296▲ $581
Liabilities
Accounts Payable and Accrued Expenses$229,765$146,381▼ $83,384
Total Liabilities$229,765$146,381▼ $83,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,167,261$6,102,445▼ $64,816
Net Assets With Donor Restrictions$1,915,340$1,915,340→ $0
Total Net Assets Fund Balance$8,082,601$8,017,785▼ $64,816
Total Liabilities and Net Assets / Fund Balance$8,312,366$8,164,166▼ $148,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$706,679$847,292$1,553,971
Land$241,959-$241,959
Equipment$6,794$62,649$69,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,733,629---$1,733,629
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
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$202,952$10,148$213,100
Peter Dashkoff--$202,952$10,148$213,100
John WilliamsExecutive DirectorFT$178,920$8,946$187,866
John Williams--$178,920$8,946$187,866

Board Members and Trustees

NameTitle
Darren MatticePresident
Kathy ScholleVice president
Adele HennigTrustee
Anthony MedelTrustee
Connie JerpsethTrustee
Gary SmithTrustee
Glen MossTrustee
Gus KurupasTrustee
Laurie RamosTrustee
Michala AvansTrustee
Natasha HerediaTrustee
Pam WalsmaTrustee
Paul WhiteTrustee
Don WerleySecretary
Harold MaxwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,228
Program Service Revenue
$3,409,038
Investment Income
$486,298
Other Revenue
$343,498
All Other Contributions
$296,638
Change in Net Assets
$-64,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,879,062
Total Revenue per Audited Statements
$4,879,062
Total Revenue per Form 990
$4,879,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,933,633
Other Expenses$1,010,245
Total Fundraising Expense$390,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,992,591$264,589$233,797$2,490,977
Current Officers, Directors, Trustees, and Key Employees$502,592$59,640$59,639$621,871
Other Employee Benefits$337,629$66,476$33,238$437,343
Payroll Taxes$181,992$35,833$17,916$235,741
Pension Plan Contributions$114,025$22,450$11,226$147,701
Travel$105,142$600$1,522$107,264
Information Technology$77,655$11,706$10,472$99,833
Insurance$48,912$11,269$0$60,181
Other Expenses$45,897$7,174$0$53,071
Depreciation Depletion$39,015$8,503$2,501$50,019
Occupancy$30,517$7,134$1,982$39,633
Office Expenses$17,980$17,980$1,399$37,359
Advertising$27,737$0$9,246$36,983
Fees for Services Accounting$0$17,602$0$17,602
Fees for Services Other$6,930$0$0$6,930
Conferences and Meetings$5,133$1,493$0$6,626
Total Functional Expenses$4,014,279$539,167$390,432$4,943,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,943,878
Total Expenses per Audited Statements$4,943,878
Total Expenses per Form 990$4,943,878
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,081
Fundraising Direct Expenses$38,293
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$89,364$89,364$6,619$82,745
None----
Total Events$89,364$89,364$37,793$51,571
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
2023-12-18
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
53
Volunteers
88

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 660 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/BOYAmt0229765
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146381
IRS990/AccountsReceivableGrp/BOYAmt0309353
IRS990/AccountsReceivableGrp/EOYAmt0337139
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hospice care
IRS990/AdvertisingGrp/FundraisingAmt09246
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt027737
IRS990/AdvertisingGrp/TotalAmt036983
IRS990/AllOtherContributionsAmt0296638
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/FundraisingAmt059639
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0502592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0621871
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01493
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05133
IRS990/ConferencesMeetingsGrp/TotalAmt06626
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0640228
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0486298
IRS990/CYOtherExpensesAmt01010245
IRS990/CYOtherRevenueAmt0343498
IRS990/CYProgramServiceRevenueAmt03409038
IRS990/CYRevenuesLessExpensesAmt0-64816
IRS990/CYSalariesCompEmpBnftPaidAmt03933633
IRS990/CYTotalExpensesAmt04943878
IRS990/CYTotalFundraisingExpenseAmt0390432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04879062
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02501
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039015
IRS990/DepreciationDepletionGrp/TotalAmt050019
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/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03935279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06005
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017602
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt017602
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06930
IRS990/FeesForServicesOtherGrp/TotalAmt06930
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/AverageHoursPerWeekRt940.00
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/OfficerInd4X
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/OtherCompensationAmt98946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610148
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712000
IRS990/Form990PartVIISectionAGrp/PersonNm0Michala Avans
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm2HAROLD MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3Adele Hennig
IRS990/Form990PartVIISectionAGrp/PersonNm4Gus Kurupas
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Jerpseth
IRS990/Form990PartVIISectionAGrp/PersonNm6Anthony Medel
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY SCHOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm9John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul White
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/ReportableCompFromOrgAmt9178920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16202952
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/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt17Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt038293
IRS990/FundraisingGrossIncomeAmt095081
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0337585
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04935443
IRS990/GrossRentsGrp/RealAmt044918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010472
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011706
IRS990/InformationTechnologyGrp/ProgramServicesAmt077655
IRS990/InformationTechnologyGrp/TotalAmt099833
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011269
IRS990/InsuranceGrp/ProgramServicesAmt048912
IRS990/InsuranceGrp/TotalAmt060181
IRS990/InvestmentIncomeGrp/ExclusionAmt0486298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0486298
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06428126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05980302
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0909941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0992352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0955432
IRS990/LandBldgEquipCostOrOtherBssAmt01865373
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt018088
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08082601
IRS990/NetAssetsOrFundBalancesEOYAmt08017785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056788
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06167261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06102445
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01982
IRS990/OccupancyGrp/ManagementAndGeneralAmt07134
IRS990/OccupancyGrp/ProgramServicesAmt030517
IRS990/OccupancyGrp/TotalAmt039633
IRS990/OfficeExpensesGrp/FundraisingAmt01399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017980
IRS990/OfficeExpensesGrp/ProgramServicesAmt017980
IRS990/OfficeExpensesGrp/TotalAmt037359
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073715
IRS990/OtherAssetsTotalGrp/EOYAmt074296
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0337629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0437343
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/FundraisingAmt27494
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37174
IRS990/OtherExpensesGrp/ProgramServicesAmt0413153
IRS990/OtherExpensesGrp/ProgramServicesAmt160828
IRS990/OtherExpensesGrp/ProgramServicesAmt26551
IRS990/OtherExpensesGrp/ProgramServicesAmt345897
IRS990/OtherExpensesGrp/TotalAmt0413153
IRS990/OtherExpensesGrp/TotalAmt160828
IRS990/OtherExpensesGrp/TotalAmt220763
IRS990/OtherExpensesGrp/TotalAmt353071
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0259880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0259880
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0259880
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0233797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0264589
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01992591
IRS990/OtherSalariesAndWagesGrp/TotalAmt02490977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0169413
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt031752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt017916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035833
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181992
IRS990/PayrollTaxesGrp/TotalAmt0235741
IRS990/PensionPlanContributionsGrp/FundraisingAmt011226
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022450
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0114025
IRS990/PensionPlanContributionsGrp/TotalAmt0147701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03409038
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/ExpenseAmt079000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01217
IRS990/PYOtherExpensesAmt01004422
IRS990/PYOtherRevenueAmt0458819
IRS990/PYProgramServiceRevenueAmt03375584
IRS990/PYRevenuesLessExpensesAmt0-462002
IRS990/PYSalariesCompEmpBnftPaidAmt03680566
IRS990/PYTotalExpensesAmt04684988
IRS990/PYTotalRevenueAmt04222986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-64816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026830
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03409038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0714461
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0231865

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,164,166
Liabilities
$146,381
Net assets
$8,017,785
Revenue
$4,879,062
Expenses
$4,943,878
Net income
-$64,816
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
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
2023Summary only. Only limited summary data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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