Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
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
Hospice care
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $682,752 | $895,965 | $1,578,717 |
| Land | $441,959 | - | $241,959 |
| Equipment | $4,656 | $64,787 | $69,443 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Shea | - | - | $240,000 | $12,000 | $252,000 |
| William Shea | Medical Director | FT | $240,000 | - | $240,000 |
| John Williams | - | - | $191,933 | $9,597 | $201,530 |
| John Williams | Executive Director | FT | $191,933 | - | $191,933 |
| Ayala Reina | Medical Director | FT | $68,572 | - | $68,572 |
| Name | Title |
|---|---|
| Darren Mattice | President |
| Kathy Scholle | Vice president |
| Adele Hennig | Trustee |
| Connie Jerpseth | Trustee |
| Glen Moss | Trustee |
| Gus Kurupas | Trustee |
| Laurie Ramos | Trustee |
| Lynda Steyaert | Trustee |
| Lynne Pancrazi | Trustee |
| Michala Avans | Trustee |
| Natasha Heredia | Trustee |
| Paul White | Trustee |
| Don Werley | Secretary |
| Anthony Medel | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,146,725 |
| Total Expenses per Audited Statements | $5,146,725 |
| Total Expenses per Form 990 | $5,146,725 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $93,436 |
| Fundraising Direct Expenses | $43,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $93,436 | $93,436 | $37,100 | $56,336 |
| None | - | - | - | - |
| Total Events | $93,436 | $93,436 | $43,485 | $49,951 |
“Annual disclosure at board meeting”
“Review and approval of compensation by board”
“Documents available upon request”
“Finance committee reviews 990 before filing”
“Endowment funds are held for the long term benefit of the hospice.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 146381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 337139 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 280417 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Hospice care |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8959 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26877 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35836 |
| IRS990/AllOtherContributionsAmt | 0 | 634616 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Hospice of Yuma |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9283432222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1824 S 8th Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Yuma |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85364 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9597 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86370 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 404538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 500505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1203 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11128 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 641157 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 965088 |
| IRS990/CYOtherExpensesAmt | 0 | 1111978 |
| IRS990/CYOtherRevenueAmt | 0 | 350721 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3213729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4034747 |
| IRS990/CYTotalExpensesAmt | 0 | 5146725 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 351426 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5170695 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2501 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50811 |
| IRS990/Desc | 0 | Care and treatment of terminally ill patients and bereavement care for their families |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1915340 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1915340 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4116839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 6541 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16854 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16854 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6311 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michala Avans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Natasha Heredia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Anthony Medel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adele Hennig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gus Kurupas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Connie Jerpseth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIE RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY SCHOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Williams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Paul White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lynda Steyaert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DARREN MATTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Lynne Pancrazi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DON WERLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Glen Moss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Ayala Reina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | William Shea |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 191933 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 68572 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 240000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Medical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Medical Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 93436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5226929 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49194 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3914 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14669 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 84693 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103276 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14456 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80575 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 965088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 965088 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5980302 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5650598 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 960752 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 955432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1129367 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2090119 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12749 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Hospice care |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8017785 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8041755 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49951 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 36445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 36445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6102445 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6126415 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2473 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9533 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51531 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19534 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 74296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 93125 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19972 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29957 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 249643 |
| IRS990/OtherExpensesGrp/Desc | 0 | Pharmacy, DME, Contract Srvc |
| IRS990/OtherExpensesGrp/Desc | 1 | Community education |
| IRS990/OtherExpensesGrp/Desc | 2 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Telecommunications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 8455 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5888 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 494367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 494367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43364 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23247 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56019 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Thrift shop |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 264325 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 264325 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 264325 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 244923 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 297771 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2156813 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2699507 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 31752 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 474165 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 35105 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52657 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351050 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 438812 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 11702 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17554 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 117024 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 146280 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70584 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43809 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Williams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Patient Revenue |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3213729 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Community bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 97450 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 640228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 486298 |
| IRS990/PYOtherExpensesAmt | 0 | 1010245 |
| IRS990/PYOtherRevenueAmt | 0 | 343498 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3409038 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64816 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3933633 |
| IRS990/PYTotalExpensesAmt | 0 | 4943878 |
| IRS990/PYTotalRevenueAmt | 0 | 4879062 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 36445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3213729 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 714461 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 599338 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 641157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387366 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1925264 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1001533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 513128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32282 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1658563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13593 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.