Civic Intelligence

White Mountain Hospice Foundation

990 • Fiscal year 2019 • EIN 86-1021883

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileWHITEMOUNTAINHOSPICEFOUNDATION.COM
P O Box 1975Lakeside, AZ 85929

(928) 367-2591

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$509,219

Up $79,800 (+19%) from 2018

Net Assets

Up

$509,219

Up $79,800 (+19%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin91st percentile

Revenue

Up

$75,179

Up $23,681 (+46%) from 2018

Expenses

Up

$38,220

Up $817 (+2.2%) from 2018

Net Income

Up

$36,959

Up $22,864 (+162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $376,702Liabilities 2011: $0Net Assets 2011: $376,7022011Assets 2012: $413,275Liabilities 2012: $0Net Assets 2012: $413,2752012Assets 2013: $417,295Liabilities 2013: $0Net Assets 2013: $417,2952013Assets 2014: $461,242Liabilities 2014: $0Net Assets 2014: $461,2422014Assets 2015: $447,705Liabilities 2015: $0Net Assets 2015: $447,7052015Assets 2016: $447,446Liabilities 2016: $0Net Assets 2016: $447,4462016Assets 2017: $450,578Liabilities 2017: $0Net Assets 2017: $450,5782017Assets 2018: $429,419Liabilities 2018: $0Net Assets 2018: $429,4192018Assets 2019: $509,219Liabilities 2019: $0Net Assets 2019: $509,2192019Assets 2020: $542,007Liabilities 2020: $0Net Assets 2020: $542,0072020Assets 2021: $603,885Liabilities 2021: $0Net Assets 2021: $603,8852021Assets 2022: $619,787Liabilities 2022: $0Net Assets 2022: $619,7872022Assets 2023: $649,501Liabilities 2023: $0Net Assets 2023: $649,5012023Assets 2024: $693,473Liabilities 2024: $0Net Assets 2024: $693,4732024

Highlighted filing

2019

Assets$509,219
Liabilities$0
Net Assets$509,219
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $31,8592011Expenses 2012: $28,4532012Revenue 2013: $64,382Expenses 2013: $60,362Net Income 2013: $4,0202013Revenue 2014: $87,847Expenses 2014: $43,900Net Income 2014: $43,9472014Revenue 2015: $67,421Expenses 2015: $58,230Net Income 2015: $9,1912015Revenue 2016: $63,983Expenses 2016: $81,301Net Income 2016: -$17,3182016Revenue 2017: $63,745Expenses 2017: $76,323Net Income 2017: -$12,5782017Revenue 2018: $51,498Expenses 2018: $37,403Net Income 2018: $14,0952018Revenue 2019: $75,179Expenses 2019: $38,220Net Income 2019: $36,9592019Revenue 2020: $37,944Expenses 2020: $25,073Net Income 2020: $12,8712020Revenue 2021: $79,549Expenses 2021: $35,897Net Income 2021: $43,6522021Revenue 2022: $149,677Expenses 2022: $35,195Net Income 2022: $114,4822022Revenue 2023: $76,562Expenses 2023: $46,848Net Income 2023: $29,7142023Revenue 2024: $41,069Expenses 2024: $25,502Net Income 2024: $15,5672024

Highlighted filing

2019

Revenue$75,179
Expenses$38,220
Net Income$36,959
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$75,179
Mission and Program Overview

Mission

Providing care and services for terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$360,895$429,251▲ $68,356
Savings and Temporary Cash Investments$56,061$50,875▼ $5,186
Cash and Non-Interest-Bearing Accounts$12,463$29,093▲ $16,630
Total Assets$429,419$509,219▲ $79,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,419$509,219▲ $79,800
Total Net Assets Fund Balance$429,419$509,219▲ $79,800
Total Liabilities and Net Assets / Fund Balance$429,419$509,219▲ $79,800
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kenneth HosleyPresident
Barry NicksDirector
Corina DucharmeDirector
Debra BrackeyDirector
Jim HillebrechtDirector
Lucy CoenDirector
Patricia JonesDirector
Patty KowalDirector
Rachel HatchSecretary
Cynthia HosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,028
Program Service Revenue
$0
Investment Income
$20,531
Other Revenue
$40,620
All Other Contributions
$14,028
Change in Net Assets
$36,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,220
Total Fundraising Expense$16,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other--$16,250$16,250
Fees for Services Accounting-$1,200-$1,200
Office Expenses$733$377-$1,110
Information Technology$835--$835
Advertising$551--$551
Other Expenses$190$118-$118
All Other Expenses-$27-$27
Total Functional Expenses$19,853$2,117$16,250$38,220
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,620
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Rasing$40,620$40,620-$40,620
Total Events$40,620$40,620-$40,620
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“We provide information upon request”

Filing and Contact Details

Filer

Filer Name
White Mountain Hospice Foundation
EIN
86-1021883
Address
P O BOX 1975, LAKESIDE, AZ 85929

Signing Officer

Name
Kenneth Hosley
Title
President
Phone
4802042305
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hosley
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Saguaro Accounting Pllc
Address
PO BOX 527, PINETOP, AZ 85935-0527
Preparer
Donald Fredrickson
Phone
9283672591
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide care and services for terminally ill patients and their families”

Form 990, Part IX, Line 11G

“Golf tournament expenses 0 0 16,250”

Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429419
IRS990/TotalAssetsEOYAmt0509219
IRS990/TotalAssetsGrp/BOYAmt0429419
IRS990/TotalAssetsGrp/EOYAmt0509219
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IRS990/TotalContributionsAmt014028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019853
IRS990/TotalFunctionalExpensesGrp/TotalAmt038220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt019853
IRS990/TotalProgramServiceExpensesAmt019853
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075179
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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ReturnHeader/FilingSecurityInformation/IPTm013:58:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474930229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0859350527
ReturnHeader/PreparerPersonGrp/PhoneNum09283672591
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD FREDRICKSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-01T09:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,219
Liabilities
$0
Net assets
$509,219
Revenue
$75,179
Expenses
$38,220
Net income
$36,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.41$0.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.77$0.47$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.50$0.35$1.14
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.80$0.36$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.38$0.25$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.75$0.38$0.37
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.51$0.37$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.64$0.76$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.64$0.81$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.67$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.88$0.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.00$3.77$0.32