Civic Intelligence

Hospice of Yuma

990 • Fiscal year 2025 • EIN 86-0409708

Nov 01, 2024 to Oct 31, 2025 • Filed on Nov 30, 2025

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

29th percentile

0.03x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.04x

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

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$308,678

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,076,089

Down $88,077 (-1.1%) from 2023

Net Assets

Down

$7,841,826

Down $175,959 (-2.2%) from 2023

Liabilities

Up

$234,263

Up $87,882 (+60%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin13th percentile

Revenue

Up

$5,344,558

Up $465,496 (+9.5%) from 2023

Expenses

Up

$6,028,073

Up $1,084,195 (+22%) from 2023

Net Income

Down

-$683,515

Down $618,699 (-955%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

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

Highlighted filing

2025

Assets$8,076,089
Liabilities$234,263
Net Assets$7,841,826
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

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

Highlighted filing

2025

Revenue$5,344,558
Expenses$6,028,073
Net Income-$683,515
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 30, 2025
Return Version
2024v5.2
Gross Receipts
$5,418,523
Mission and Program Overview

Mission

Hospice care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,650,598$5,763,830▲ $113,232
Land, Buildings, and Equipment, Net$1,129,367$1,113,827▼ $15,540
Savings and Temporary Cash Investments$599,338$723,705▲ $124,367
Other Notes and Loans Receivable, Net$474,165--
Accounts Receivable$280,417$359,559▲ $79,142
Pledges and Grants Receivable$43,809$14,119▼ $29,690
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$8,271,019$8,076,089▼ $194,930
Other Assets Total$93,125$100,849▲ $7,724
Liabilities
Accounts Payable and Accrued Expenses$229,264$234,263▲ $4,999
Total Liabilities$229,264$234,263▲ $4,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,126,415$5,926,486▼ $199,929
Net Assets With Donor Restrictions$1,915,340$1,915,340→ $0
Total Net Assets Fund Balance$8,041,755$7,841,826▼ $199,929
Total Liabilities and Net Assets / Fund Balance$8,271,019$8,076,089▼ $194,930

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,746$943,119$1,574,865
Land$441,959-$241,959
Equipment$40,122$67,109$107,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,733,629---$1,733,629
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
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayala Reina--$308,678$7,735$316,413
Ayala ReinaMedical DirectorFT$308,678-$308,678
John Williams--$192,300$7,396$199,696
John WilliamsExecutive DirectorFT$192,300-$192,300
William SheaMedical DirectorFT$75,621-$75,621

Board Members and Trustees

NameTitle
Darren MatticePresident
Kathy ScholleVice president
Adele HennigTrustee
Anthony MedelTrustee
Connie JerpsethTrustee
Gus KurupasTrustee
Lynne PancraziTrustee
Michala AvansTrustee
Natasha HerediaTrustee
Paul WhiteTrustee
Lynda SteyaertSecretary
Glen MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,338
Program Service Revenue
$3,731,959
Investment Income
$224,524
Other Revenue
$322,737
All Other Contributions
$733,924
Change in Net Assets
$-683,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,344,558
Revenue Not Reported on Form 990
$483,586
Total Revenue per Audited Statements
$5,828,144
Total Revenue per Form 990
$5,344,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,005,278
Other Expenses$2,022,795
Total Fundraising Expense$409,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,017,875$291,426$287,480$2,596,781
All Other Expenses$891,029$0$0$891,029
Current Officers, Directors, Trustees, and Key Employees$480,449$86,535$9,615$576,599
Other Employee Benefits$369,759$55,939$43,971$469,669
Payroll Taxes$174,924$26,464$20,802$222,190
Pension Plan Contributions$110,249$16,679$13,111$140,039
Insurance$72,104$38,831$0$110,935
Information Technology$74,320$27,844$4,200$106,364
Travel$103,352$171$2,390$105,913
Depreciation Depletion$38,472$8,503$2,501$49,476
Other Expenses$43,760$2,912$2,456$49,128
Office Expenses$16,189$16,190$744$33,123
Advertising$23,505$0$9,168$32,673
Occupancy$16,197$3,793$1,084$21,074
Fees for Services Accounting$0$16,645$0$16,645
Conferences and Meetings$4,936$780$0$5,716
Fees for Services Other$4,207$0$0$4,207
Fees for Services Legal$0$829$0$829
Total Functional Expenses$5,015,086$603,452$409,535$6,028,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,028,073
Total Expenses per Audited Statements$6,028,073
Total Expenses per Form 990$6,028,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,609
Fundraising Direct Expenses$52,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,609$102,609$34,954$67,655
Monster Mash$8,540$8,540$3,127$5,413
Total Events$111,149$111,149$52,299$58,850
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
2025-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Williams
Formed
1980
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
14
Employees
48
Volunteers
34

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Richard Murray
Phone
2012490272
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”

Form 990, Part IX, Line 24E

“Bad debt expense 891029. 891029. 0. 0.”

Financial Statement Notes

Pt V, Line 4

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

Raw XML AppendixShowing 400 of 640 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/BOYAmt0229264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0234263
IRS990/AccountsReceivableGrp/BOYAmt0280417
IRS990/AccountsReceivableGrp/EOYAmt0359559
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Hospice care
IRS990/AdvertisingGrp/FundraisingAmt09168
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt023505
IRS990/AdvertisingGrp/TotalAmt032673
IRS990/AllOtherContributionsAmt0733924
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0891029
IRS990/AllOtherExpensesGrp/TotalAmt0891029
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/FundraisingAmt09615
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086535
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0480449
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0576599
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0780
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04936
IRS990/ConferencesMeetingsGrp/TotalAmt05716
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01065338
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0224524
IRS990/CYOtherExpensesAmt02022795
IRS990/CYOtherRevenueAmt0322737
IRS990/CYProgramServiceRevenueAmt03731959
IRS990/CYRevenuesLessExpensesAmt0-683515
IRS990/CYSalariesCompEmpBnftPaidAmt04005278
IRS990/CYTotalExpensesAmt06028073
IRS990/CYTotalFundraisingExpenseAmt0409535
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05344558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02501
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08503
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038472
IRS990/DepreciationDepletionGrp/TotalAmt049476
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/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04935086
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt01068
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016645
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt016645
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0829
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0829
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04207
IRS990/FeesForServicesOtherGrp/TotalAmt04207
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/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0Michala Avans
IRS990/Form990PartVIISectionAGrp/PersonNm1Natasha Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Medel
IRS990/Form990PartVIISectionAGrp/PersonNm3Adele Hennig
IRS990/Form990PartVIISectionAGrp/PersonNm4Gus Kurupas
IRS990/Form990PartVIISectionAGrp/PersonNm5Connie Jerpseth
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SCHOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm7John Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul White
IRS990/Form990PartVIISectionAGrp/PersonNm9Lynda Steyaert
IRS990/Form990PartVIISectionAGrp/PersonNm10DARREN MATTICE
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynne Pancrazi
IRS990/Form990PartVIISectionAGrp/PersonNm12Glen Moss
IRS990/Form990PartVIISectionAGrp/PersonNm13Ayala Reina
IRS990/Form990PartVIISectionAGrp/PersonNm14William Shea
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7192300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13308678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1475621
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice president
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Medical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt052299
IRS990/FundraisingGrossIncomeAmt0102609
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0330346
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05418523
IRS990/GrossRentsGrp/RealAmt033796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027844
IRS990/InformationTechnologyGrp/ProgramServicesAmt074320
IRS990/InformationTechnologyGrp/TotalAmt0106364
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt038831
IRS990/InsuranceGrp/ProgramServicesAmt072104
IRS990/InsuranceGrp/TotalAmt0110935
IRS990/InvestmentIncomeGrp/ExclusionAmt0224524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224524
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05650598
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05763830
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01010228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01129367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01113827
IRS990/LandBldgEquipCostOrOtherBssAmt02124055
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt021666
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Hospice care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08041755
IRS990/NetAssetsOrFundBalancesEOYAmt07841826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050310
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050310
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012130
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0483586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06126415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05926486
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01084
IRS990/OccupancyGrp/ManagementAndGeneralAmt03793
IRS990/OccupancyGrp/ProgramServicesAmt016197
IRS990/OccupancyGrp/TotalAmt021074
IRS990/OfficeExpensesGrp/FundraisingAmt0744
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016190
IRS990/OfficeExpensesGrp/ProgramServicesAmt016189
IRS990/OfficeExpensesGrp/TotalAmt033123
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093125
IRS990/OtherAssetsTotalGrp/EOYAmt0100849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469669
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/FundraisingAmt212013
IRS990/OtherExpensesGrp/FundraisingAmt32456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32912
IRS990/OtherExpensesGrp/ProgramServicesAmt0509531
IRS990/OtherExpensesGrp/ProgramServicesAmt159085
IRS990/OtherExpensesGrp/ProgramServicesAmt25143
IRS990/OtherExpensesGrp/ProgramServicesAmt343760
IRS990/OtherExpensesGrp/TotalAmt0509531
IRS990/OtherExpensesGrp/TotalAmt159085
IRS990/OtherExpensesGrp/TotalAmt227067
IRS990/OtherExpensesGrp/TotalAmt349128
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Thrift shop
IRS990/OtherRevenueMiscGrp/ExclusionAmt0260297
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0260297
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0260297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0287480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02017875
IRS990/OtherSalariesAndWagesGrp/TotalAmt02596781
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0474165
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt020802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174924
IRS990/PayrollTaxesGrp/TotalAmt0222190
IRS990/PensionPlanContributionsGrp/FundraisingAmt013111
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016679
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110249
IRS990/PensionPlanContributionsGrp/TotalAmt0140039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014119
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Patient Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03731959
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/ExpenseAmt080000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0641157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965088
IRS990/PYOtherExpensesAmt01111978
IRS990/PYOtherRevenueAmt0350721
IRS990/PYProgramServiceRevenueAmt03213729
IRS990/PYRevenuesLessExpensesAmt023970
IRS990/PYSalariesCompEmpBnftPaidAmt04034747
IRS990/PYTotalExpensesAmt05146725
IRS990/PYTotalRevenueAmt05170695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-683515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012130
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03731362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0599338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723705
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01065338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0231865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02628375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0236654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01001533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01658563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03442160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03731959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03213729

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,076,089
Liabilities
$234,263
Net assets
$7,841,826
Revenue
$5,344,558
Expenses
$6,028,073
Net income
-$683,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.08$0.23$7.84$5.34$6.03$0.68
2023Summary only. Only limited summary data is available for this year.$8.16$0.15$8.02$4.88$4.94$0.06
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $5M-$10M nonprofits