Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2024 • EIN 86-0409708

Nov 01, 2023 to Oct 31, 2024 • Filed on Dec 31, 2024

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$240,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

38th percentile

1.3%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

6.0%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,271,019

Up $106,853 (+1.3%) from 2023

Net Assets

Up

$8,041,755

Up $23,970 (+0.3%) from 2023

Liabilities

Up

$229,264

Up $82,883 (+57%) from 2023

Revenue

Up

$5,170,695

Up $291,633 (+6.0%) from 2023

Expenses

Up

$5,146,725

Up $202,847 (+4.1%) from 2023

Net Income

Up

$23,970

Up $88,786 (+137%) from 2023

Historical Trend

Balance Sheet Trend

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 2024: $8,271,019Liabilities 2024: $229,264Net Assets 2024: $8,041,7552024Assets 2025: $8,076,089Liabilities 2025: $234,263Net Assets 2025: $7,841,8262025

Highlighted filing

2024

Assets$8,271,019
Liabilities$229,264
Net Assets$8,041,755

Operations Trend

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 2024: $5,170,695Expenses 2024: $5,146,725Net Income 2024: $23,9702024Revenue 2025: $5,344,558Expenses 2025: $6,028,073Net Income 2025: -$683,5152025

Highlighted filing

2024

Revenue$5,170,695
Expenses$5,146,725
Net Income$23,970
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Dec 31, 2024
Return Version
2023v6.0
Gross Receipts
$5,226,929
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,980,302$5,650,598▼ $329,704
Land, Buildings, and Equipment, Net$955,432$1,129,367▲ $173,935
Savings and Temporary Cash Investments$714,461$599,338▼ $115,123
Other Notes and Loans Receivable, Net$31,752$474,165▲ $442,413
Accounts Receivable$337,139$280,417▼ $56,722
Pledges and Grants Receivable$70,584$43,809▼ $26,775
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,164,166$8,271,019▲ $106,853
Other Assets Total$74,296$93,125▲ $18,829
Liabilities
Accounts Payable and Accrued Expenses$146,381$229,264▲ $82,883
Total Liabilities$146,381$229,264▲ $82,883
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,102,445$6,126,415▲ $23,970
Net Assets With Donor Restrictions$1,915,340$1,915,340→ $0
Total Net Assets Fund Balance$8,017,785$8,041,755▲ $23,970
Total Liabilities and Net Assets / Fund Balance$8,164,166$8,271,019▲ $106,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,752$895,965$1,578,717
Land$441,959-$241,959
Equipment$4,656$64,787$69,443

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,733,629---$1,733,629
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Shea--$240,000$12,000$252,000
William SheaMedical DirectorFT$240,000-$240,000
John Williams--$191,933$9,597$201,530
John WilliamsExecutive DirectorFT$191,933-$191,933
Ayala ReinaMedical DirectorFT$68,572-$68,572

Board Members and Trustees

NameTitle
Darren MatticePresident
Kathy ScholleVice president
Adele HennigTrustee
Connie JerpsethTrustee
Glen MossTrustee
Gus KurupasTrustee
Laurie RamosTrustee
Lynda SteyaertTrustee
Lynne PancraziTrustee
Michala AvansTrustee
Natasha HerediaTrustee
Paul WhiteTrustee
Don WerleySecretary
Anthony MedelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$641,157
Program Service Revenue
$3,213,729
Investment Income
$965,088
Other Revenue
$350,721
All Other Contributions
$634,616
Change in Net Assets
$23,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,170,695
Total Revenue per Audited Statements
$5,170,695
Total Revenue per Form 990
$5,170,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,034,747
Other Expenses$1,111,978
Total Fundraising Expense$351,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,156,813$297,771$244,923$2,699,507
Current Officers, Directors, Trustees, and Key Employees$404,538$86,370$9,597$500,505
Payroll Taxes$351,050$52,657$35,105$438,812
Other Employee Benefits$199,714$29,957$19,972$249,643
Pension Plan Contributions$117,024$17,554$11,702$146,280
Information Technology$84,693$14,669$3,914$103,276
Travel$97,758$711$239$98,708
Insurance$66,119$14,456$0$80,575
Other Expenses$47,966$5,349$2,704$56,019
Occupancy$39,525$9,533$2,473$51,531
Depreciation Depletion$39,807$8,503$2,501$50,811
Office Expenses$19,534$19,535$882$39,951
Advertising$26,877$0$8,959$35,836
Fees for Services Accounting$0$16,854$0$16,854
Conferences and Meetings$9,925$1,203$0$11,128
Fees for Services Other$6,311$0$0$6,311
Total Functional Expenses$4,214,289$581,010$351,426$5,146,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,146,725
Total Expenses per Audited Statements$5,146,725
Total Expenses per Form 990$5,146,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,436
Fundraising Direct Expenses$43,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,436$93,436$37,100$56,336
None----
Total Events$93,436$93,436$43,485$49,951
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
2024-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1980
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
14
Employees
50
Volunteers
34

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 631 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/BOYAmt0146381
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0229264
IRS990/AccountsReceivableGrp/BOYAmt0337139
IRS990/AccountsReceivableGrp/EOYAmt0280417
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hospice care
IRS990/AdvertisingGrp/FundraisingAmt08959
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt026877
IRS990/AdvertisingGrp/TotalAmt035836
IRS990/AllOtherContributionsAmt0634616
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/FundraisingAmt09597
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086370
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0404538
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0500505
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01203
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09925
IRS990/ConferencesMeetingsGrp/TotalAmt011128
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0641157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0965088
IRS990/CYOtherExpensesAmt01111978
IRS990/CYOtherRevenueAmt0350721
IRS990/CYProgramServiceRevenueAmt03213729
IRS990/CYRevenuesLessExpensesAmt023970
IRS990/CYSalariesCompEmpBnftPaidAmt04034747
IRS990/CYTotalExpensesAmt05146725
IRS990/CYTotalFundraisingExpenseAmt0351426
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05170695
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02501
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt039807
IRS990/DepreciationDepletionGrp/TotalAmt050811
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/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04116839
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt06541
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016854
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016854
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06311
IRS990/FeesForServicesOtherGrp/TotalAmt06311
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/AverageHoursPerWeekRt840.00
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/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0Michala Avans
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Medel
IRS990/Form990PartVIISectionAGrp/PersonNm3Adele Hennig
IRS990/Form990PartVIISectionAGrp/PersonNm4Gus Kurupas
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Jerpseth
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SCHOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm8John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm9Paul White
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynda Steyaert
IRS990/Form990PartVIISectionAGrp/PersonNm11DARREN MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm12Lynne Pancrazi
IRS990/Form990PartVIISectionAGrp/PersonNm13DON WERLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14Glen Moss
IRS990/Form990PartVIISectionAGrp/PersonNm15Ayala Reina
IRS990/Form990PartVIISectionAGrp/PersonNm16William 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/ReportableCompFromOrgAmt8191933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1568572
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16240000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt043485
IRS990/FundraisingGrossIncomeAmt093436
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05226929
IRS990/GrossRentsGrp/RealAmt049194
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03914
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014669
IRS990/InformationTechnologyGrp/ProgramServicesAmt084693
IRS990/InformationTechnologyGrp/TotalAmt0103276
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt014456
IRS990/InsuranceGrp/ProgramServicesAmt066119
IRS990/InsuranceGrp/TotalAmt080575
IRS990/InvestmentIncomeGrp/ExclusionAmt0965088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0965088
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05980302
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05650598
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960752
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129367
IRS990/LandBldgEquipCostOrOtherBssAmt02090119
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt012749
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08017785
IRS990/NetAssetsOrFundBalancesEOYAmt08041755
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049951
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036445
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036445
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06102445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06126415
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02473
IRS990/OccupancyGrp/ManagementAndGeneralAmt09533
IRS990/OccupancyGrp/ProgramServicesAmt039525
IRS990/OccupancyGrp/TotalAmt051531
IRS990/OfficeExpensesGrp/FundraisingAmt0882
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019535
IRS990/OfficeExpensesGrp/ProgramServicesAmt019534
IRS990/OfficeExpensesGrp/TotalAmt039951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074296
IRS990/OtherAssetsTotalGrp/EOYAmt093125
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019972
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029957
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249643
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/FundraisingAmt28455
IRS990/OtherExpensesGrp/FundraisingAmt32704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35349
IRS990/OtherExpensesGrp/ProgramServicesAmt0494367
IRS990/OtherExpensesGrp/ProgramServicesAmt143364
IRS990/OtherExpensesGrp/ProgramServicesAmt28904
IRS990/OtherExpensesGrp/ProgramServicesAmt347966
IRS990/OtherExpensesGrp/TotalAmt0494367
IRS990/OtherExpensesGrp/TotalAmt143364
IRS990/OtherExpensesGrp/TotalAmt223247
IRS990/OtherExpensesGrp/TotalAmt356019
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0264325
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0264325
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0264325
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0244923
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02156813
IRS990/OtherSalariesAndWagesGrp/TotalAmt02699507
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031752
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0474165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt035105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052657
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351050
IRS990/PayrollTaxesGrp/TotalAmt0438812
IRS990/PensionPlanContributionsGrp/FundraisingAmt011702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017554
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117024
IRS990/PensionPlanContributionsGrp/TotalAmt0146280
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043809
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03213729
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/ExpenseAmt097450
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0640228
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0486298
IRS990/PYOtherExpensesAmt01010245
IRS990/PYOtherRevenueAmt0343498
IRS990/PYProgramServiceRevenueAmt03409038
IRS990/PYRevenuesLessExpensesAmt0-64816
IRS990/PYSalariesCompEmpBnftPaidAmt03933633
IRS990/PYTotalExpensesAmt04943878
IRS990/PYTotalRevenueAmt04879062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023970
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036445
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03213729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0714461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0599338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0641157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0387366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0362227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01925264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01001533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0513128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01658563
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$8.27$0.23$8.04$5.17$5.15$0.02
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