Civic Intelligence

Hospice of Spokane

EIN 91-0995069 • 501(c)3 • Spokane, WA

Profile

Hospice of spokane provides a holistic approach to end-of-life care, addressing the medical, emotional, psychological, and spiritual needs of the terminally ill person and their loved ones.

PO Box 2215Spokane, WA 99037

www.hospiceofspokane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.11x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

2.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$75,548,951

Up $8,692,443 (+13%) from 2023

Liabilities

Up

$2,631,884

Up $206,702 (+8.5%) from 2023

Net Assets

Up

$72,917,067

Up $8,485,741 (+13%) from 2023

Revenue

Up

$24,567,644

Up $677,224 (+2.8%) from 2023

Expenses

Up

$21,062,179

Up $353,485 (+1.7%) from 2023

Net Income

Up

$3,505,465

Up $323,739 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $18,588,889Liabilities 2010: $1,686,134Net Assets 2010: $16,902,7552010Assets 2011: $20,347,994Liabilities 2011: $1,641,206Net Assets 2011: $18,706,7882011Assets 2012: $24,227,647Liabilities 2012: $1,843,940Net Assets 2012: $22,383,7072012Assets 2013: $27,847,033Liabilities 2013: $2,078,831Net Assets 2013: $25,768,2022013Assets 2014: $30,234,627Liabilities 2014: $1,588,406Net Assets 2014: $28,646,2212014Assets 2015: $33,279,141Liabilities 2015: $1,760,394Net Assets 2015: $31,518,7472015Assets 2016: $37,892,896Liabilities 2016: $1,881,998Net Assets 2016: $36,010,8982016Assets 2017: $44,260,755Liabilities 2017: $2,289,684Net Assets 2017: $41,971,0712017Assets 2018: $44,553,783Liabilities 2018: $2,288,621Net Assets 2018: $42,265,1622018Assets 2019: $50,991,065Liabilities 2019: $2,474,570Net Assets 2019: $48,516,4952019Assets 2020: $57,565,431Liabilities 2020: $3,803,078Net Assets 2020: $53,762,3532020Assets 2021: $65,803,539Liabilities 2021: $2,476,697Net Assets 2021: $63,326,8422021Assets 2022: $58,717,953Liabilities 2022: $2,310,290Net Assets 2022: $56,407,6632022Assets 2023: $66,856,508Liabilities 2023: $2,425,182Net Assets 2023: $64,431,3262023Assets 2024: $75,548,951Liabilities 2024: $2,631,884Net Assets 2024: $72,917,0672024

Highlighted filing

2024

Assets$75,548,951
Liabilities$2,631,884
Net Assets$72,917,067

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $15,105,4312010Expenses 2011: $16,451,6162011Expenses 2012: $16,624,0772012Revenue 2013: $20,714,789Expenses 2013: $17,537,629Net Income 2013: $3,177,1602013Revenue 2014: $21,362,553Expenses 2014: $18,357,889Net Income 2014: $3,004,6642014Revenue 2015: $22,323,173Expenses 2015: $18,625,579Net Income 2015: $3,697,5942015Revenue 2016: $23,096,984Expenses 2016: $19,549,586Net Income 2016: $3,547,3982016Revenue 2017: $26,480,504Expenses 2017: $21,827,612Net Income 2017: $4,652,8922017Revenue 2018: $24,242,294Expenses 2018: $21,645,888Net Income 2018: $2,596,4062018Revenue 2019: $25,435,650Expenses 2019: $22,290,978Net Income 2019: $3,144,6722019Revenue 2020: $24,919,029Expenses 2020: $22,667,773Net Income 2020: $2,251,2562020Revenue 2021: $28,164,728Expenses 2021: $22,043,694Net Income 2021: $6,121,0342021Revenue 2022: $20,746,325Expenses 2022: $20,879,436Net Income 2022: -$133,1112022Revenue 2023: $23,890,420Expenses 2023: $20,708,694Net Income 2023: $3,181,7262023Revenue 2024: $24,567,644Expenses 2024: $21,062,179Net Income 2024: $3,505,4652024

Highlighted filing

2024

Revenue$24,567,644
Expenses$21,062,179
Net Income$3,505,465

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.5$2.63$72.9$24.6$21.1$3.51
2023Summary only. Only limited summary data is available for this year.$66.9$2.43$64.4$23.9$20.7$3.18
2022Summary only. Only limited summary data is available for this year.$58.7$2.31$56.4$20.7$20.9$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$2.48$63.3$28.2$22.0$6.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$3.80$53.8$24.9$22.7$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$2.47$48.5$25.4$22.3$3.14
2018Summary only. Only limited summary data is available for this year.$44.6$2.29$42.3$24.2$21.6$2.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.3$2.29$42.0$26.5$21.8$4.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.9$1.88$36.0$23.1$19.5$3.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.3$1.76$31.5$22.3$18.6$3.70
2014Detailed filing. Detailed filing data is available for this year.$30.2$1.59$28.6$21.4$18.4$3.00
2013Detailed filing. Detailed filing data is available for this year.$27.8$2.08$25.8$20.7$17.5$3.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$1.84$22.4$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.64$18.7$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$1.69$16.9$15.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 1, 2025
Return Version
2024v5.0
Gross Receipts
$46,511,317
Mission and Program Overview

Mission

Hospice of spokane provides a holistic approach to end-of-life care, addressing the medical, emotional, psychological, and spiritual needs of the terminally ill person and their loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$47,351,371$60,226,097▲ $12,874,726
Savings and Temporary Cash Investments$8,145,460$6,369,768▼ $1,775,692
Land, Buildings, and Equipment, Net$8,895,843$5,637,558▼ $3,258,285
Accounts Receivable$2,194,399$2,968,550▲ $774,151
Prepaid Expenses and Deferred Charges$269,163$346,705▲ $77,542
Cash and Non-Interest-Bearing Accounts$272$273▲ $1
Total Assets$66,856,508$75,548,951▲ $8,692,443
Liabilities
Accounts Payable and Accrued Expenses$2,425,182$2,631,884▲ $206,702
Total Liabilities$2,425,182$2,631,884▲ $206,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,020,472$72,506,213▲ $8,485,741
Net Assets With Donor Restrictions$410,854$410,854→ $0
Total Net Assets Fund Balance$64,431,326$72,917,067▲ $8,485,741
Total Liabilities and Net Assets / Fund Balance$66,856,508$75,548,951▲ $8,692,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,121,196$3,532,233$7,653,429
Equipment$187,077$2,086,503$2,273,580
Land$1,217,059-$1,217,059
Other Land Buildings$112,226$100,645$212,871

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$821,678-▲ $107,208-$924,550
2023$721,545-▲ $103,105-$821,678
2022$858,934-▼ $134,424-$721,545
2021$768,883-▲ $93,014-$858,934
2020$502,639$216,300▲ $51,903-$768,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina DrummondCEOFT$332,879$111,904$444,783
Brian SeppiCMO (ended 0FT$237,157$16,934$254,091
Brian SeppiCMO (ended 09/24)-$237,157$16,934$254,091
Russell HaakinsonFinance DireFT$195,027$19,428$214,455
Russell HaakinsonFinance Director-$195,027$19,428$214,455
April HansenDirector ofFT$177,623$25,265$202,888
April HansenDirector of Qi-$177,623$25,265$202,888
Colleen ConnorsHr DirectorFT$156,264$18,540$174,804
Cheryl KadmiriNurse PractiFT$149,211$17,751$166,962
Cheryl KadmiriNurse Practitioner-$149,211$17,751$166,962
Steve OlveraIt DirectorFT$145,143$17,942$163,085
Colleen BurnsRegistered NFT$147,455$14,724$162,179
Colleen BurnsRegistered Nurse-$147,455$14,724$162,179

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kr Creative Strategies LLCAdvertisingPO BOX 1435, Medical Lake, WA 99022$221,918
Revenue and Support

Revenue Composition

Contributions and Grants
$720,656
Program Service Revenue
$21,336,334
Investment Income
$2,480,865
Other Revenue
$29,789
All Other Contributions
$634,450
Change in Net Assets
$3,505,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,312,501
Revenue Not Reported on Financial Statements
$255,143
Revenue Not Reported on Form 990
$4,980,276
Total Revenue per Audited Statements
$29,292,777
Total Revenue per Form 990
$24,567,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,534,199
Other Expenses$7,527,980
Total Fundraising Expense$252,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,868,593$993,635$106,869$9,969,097
Fees for Services Other$1,371,748$73,190$3,967$1,448,905
Other Employee Benefits$1,173,569$147,520$16,749$1,337,838
Payroll Taxes$810,143$117,233$9,357$936,733
Current Officers, Directors, Trustees, and Key Employees$254,091$659,238-$913,329
Travel$549,994$10,158-$560,152
Depreciation Depletion$484,274$49,192$16,234$549,700
Office Expenses$375,365$38,792$21,598$435,755
Pension Plan Contributions$238,877$137,106$1,219$377,202
Fees for Service Investment Mgmnt Fees-$255,143-$255,143
Advertising-$131,499$5,469$136,968
Occupancy$103,924$13,933$8,069$125,926
Insurance$65,004$43,991-$108,995
All Other Expenses$64,644$16,573$5,648$86,865
Other Expenses$38,688$24,897$370$63,955
Fees for Services Accounting-$55,000-$55,000
Information Technology$24,778$3,116$11,351$39,245
Fees for Services Legal-$20,785-$20,785
Conferences and Meetings$6,078$8,335-$14,413
Interest$4,835$496$288$5,619
Total Functional Expenses$17,842,627$2,966,671$252,881$21,062,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$21,062,179
Expenses per Audited Statements$20,807,036
Total Expenses per Audited Statements$20,807,036
Expenses Not Reported on Financial Statements$255,143
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,288
Fundraising Direct Expenses$57,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Life$103,605$53,149$9,139$44,010
Golf Scramble$63,889$28,139$2,706$25,433
Total Events$167,494$81,288$57,813$23,475
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
Yes
Conflict-of-interest policy
Yes
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

A copy of the 990 is provided to the ceo and the finance director, who review the form, schedules and related attachments with the hospice of spokane board's finance committee. Any comments or questions are addressed with the preparer and a final approval is given to the preparer before finalizing the return. The ceo signs off on the form 8879-te before the return is e-filed by the preparer.

Form 990, Page 6, Part VI, Line 12C

New employees, volunteers, and trustees receive, review, and sign the conflict of interest policy during orientation. The policy is included in the employee handbook received by all staff. Ongoing enforcement occurs via routine education and discussion at various team meetings and at all staff meetings. Chart audits, quality assurance performance improvement quarterly reviews, supervisory visits, care conferences, and self reporting allow for continued monitoring. If an issue arises, the situation is investigated and disciplinary processes are implemented according to the policy, if necessary.

Form 990, Page 6, Part VI, Line 15A

Competitive wage information is obtained through a consultant, online data, through participation in an industry survey, and other similar organizations' irs form 990. The executive committee (made up of the officers of the board of trustees) reviews the compensation data and makes a recommendation to the board of trustees for the ceo compensation. The board of trustees must then approve and document the compensation and notify human resources.

Form 990, Page 6, Part VI, Line 15B

Competitive wage information is obtained through a consultant, online data, through participation in an industry survey, and other similar organizations' irs form 990. The ceo uses the compensation data obtained to make compensation decisions for other officers and employees.

Form 990, Page 6, Part VI, Line 19

Hospice of spokane governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hospice of Spokane
EIN
91-0995069
Phone
5094560438
Address
PO BOX 2215, SPOKANE, WA 99037

Signing Officer

Name
April Hansen
Title
CEO
Phone
5094560438
Signed
2025-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Hansen
Formed
1976
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
158
Volunteers
165

Preparer

Firm
Dza Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Rikki Patch
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part III

In keeping with our mission, hospice of spokane, doing business as spokane palliative care, provides palliative care support through regular phone calls to patients and their caregivers. These services are available monday-friday 8a-8p (holidays excluded). For those with a life-limiting illness services include phone call support by either a nurse or a social worker assessing status and needs, to assist in connecting them with the right community resources. Services do not include chronic disease management or chronic pain management. Form 990, part iii, line 4a - first accomplishment (continued): the hospice benefit through medicare, medicaid and most private insurance policies pays for medical care, prescription drugs related to the patient's terminal illness, respite care, medical equipment, supplies, and a full range of social services. In keeping with its mission, hospice of spokane (dba spokane palliative care) continues offering palliative care consultation to non-hospice individuals with life-limiting diseases. There were 6 children under the age of 21 and their families who received concurrent pediatric palliative care. Form 990, part iii, line 4b - second accomplishment (continued): residents of a hospice house have private rooms with many of the comforts of home and space for visiting family and friends. Residents continue to receive all of the medical, emotional, and spiritual care services that hospice of spokane offers. Physicians, nurses, nurse aids, social workers, grief counselors and chaplains all provide services to patients in the house. Being in a hospice house means patients can get the same level of hospice care they would receive in a hospital or nursing home. Hospice house is another option for that same level of care.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Earnings from endowment funds are designated for the support of current operational expenses of hospice of spokane.

Schedule D, Page 3, Part X

Hospice is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes is necessary. Hospice evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of december 31, 2024 and 2023, hospice had no uncertain tax positions requiring accrual.

Raw XML AppendixShowing 400 of 708 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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IRS990/ActivityOrMissionDesc0HOSPICE OF SPOKANE PROVIDES A HOLISTIC APPROACH TO END-OF-LIFE CARE, ADDRESSING THE MEDICAL, EMOTIONAL, PSYCHOLOGICAL, AND SPIRITUAL NEEDS OF THE TERMINALLY ILL PERSON AND THEIR LOVED ONES.
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IRS990/Desc0HOSPICE OF SPOKANE OFFERS CARE AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR LOVED ONES. THROUGH IN-HOME SKILLED NURSING CARE, HOME HEALTH AIDES FOR PERSONAL CARE, SPIRITUAL SUPPORT, GRIEF AND BEREAVEMENT COUNSELING SERVICES, PATIENTS AND THEIR LOVED ONES ARE ASSURED OF THE BEST POSSIBLE QUALITY OF DAYS TO THE END OF LIFE. THE FOCUS OF CARE IS ON COMFORT AND SUPPORTING QUALITY OF LIFE WHEN TREATMENTS AIMED AT CURE OR EXTENDING LIFE ARE NO LONGER DESIRABLE. HOSPICE CARE IS FOR ANYONE, OF ANY AGE, WHO IS NEARING THE END OF LIFE. HOSPICE OF SPOKANE SERVED 1,874 UNDUPLICATED CLIENTS IN 2024, PROVIDING 91,947 DAYS OF ROUTINE HOME CARE, 1,032 DAYS OF ACUTE INPATIENT CARE, AND 145 DAYS OF RESPITE CARE FOR THE YEAR ENDED DECEMBER 31, 2024. SEE CONTINUATION ON SCHEDULE O.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WHEN HOSPICE PATIENTS ARE NO LONGER ABLE TO MANAGE AT HOME, THEY CAN GO TO OUR HOSPICE HOUSE TO RECEIVE HOSPICE CARE IN AN INPATIENT SETTING. WE HAVE THE CAPACITY TO SERVE 12 PATIENTS. THE HOSPICE HOUSE PROVIDED A TOTAL OF 3,859 PATIENT DAYS OF CARE FOR THE YEAR ENDED DECEMBER 31, 2024 TO 509 PATIENTS AND THEIR FAMILIES. SEE CONTINUATION ON SCHEDULE O.
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IRS990/ProgSrvcAccomActy3Grp/Desc0HOSPICE OF SPOKANE PROVIDES GRIEF COUNSELING FOR ANYONE IN THE COMMUNITY WHO HAS EXPERIENCED LOSS THROUGH THE DEATH OF SOMEONE CLOSE TO THEM. COUNSELORS SPECIALLY TRAINED IN GRIEF AND LOSS ISSUES HELP THE GRIEVING IDENTIFY AND ATTEND TO THEIR UNIQUE NEEDS. GRIEF SUPPORT GROUPS PROVIDE A SAFE PLACE TO SHARE ONE'S PAIN WITH OTHERS WHO ARE GRIEVING. WITHIN THE GROUPS, EACH PERSON IS ENCOURAGED TO EXPRESS FEELINGS OPENLY AND TO GIVE AND RECEIVE SUPPORT. HOSPICE OF SPOKANE PROVIDED APPROXIMATELY 1,949 BEREAVEMENT ENCOUNTERS TO COMMUNITY MEMBERS OF ALL AGES FOR THE YEAR ENDED DECEMBER 31, 2024.
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