Civic Intelligence

Heartlinks

990 • Fiscal year 2019 • EIN 91-1067873

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileHEARTLINKSHOSPICE.ORG

View Organization Page

3920 Outlook RoadSunnyside, WA 98944

(509) 837-1676

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,156

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.8%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,434,564

Up $91,824 (+6.8%) from 2018

Net Assets

Up

$1,214,160

Up $179,309 (+17%) from 2018

Liabilities

Down

$220,404

Down $87,485 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Down

$4,663,291

Down $19,757 (-0.4%) from 2018

Expenses

Up

$4,483,982

Up $245,307 (+5.8%) from 2018

Net Income

Down

$179,309

Down $265,064 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,539,243Liabilities 2011: $314,081Net Assets 2011: $1,225,1622011Assets 2012: $1,823,936Liabilities 2012: $363,597Net Assets 2012: $1,460,3392012Assets 2013: $2,160,483Liabilities 2013: $341,730Net Assets 2013: $1,818,7532013Assets 2014: $1,991,101Liabilities 2014: $300,551Net Assets 2014: $1,690,5502014Assets 2015: $1,081,441Liabilities 2015: $397,233Net Assets 2015: $684,2082015Assets 2016: $693,261Liabilities 2016: $259,065Net Assets 2016: $434,1962016Assets 2017: $716,500Liabilities 2017: $126,166Net Assets 2017: $590,3342017Assets 2018: $1,342,740Liabilities 2018: $307,889Net Assets 2018: $1,034,8512018Assets 2019: $1,434,564Liabilities 2019: $220,404Net Assets 2019: $1,214,1602019Assets 2020: $2,242,924Liabilities 2020: $616,261Net Assets 2020: $1,626,6632020Assets 2021: $2,553,089Liabilities 2021: $348,008Net Assets 2021: $2,205,0812021Assets 2022: $2,748,438Liabilities 2022: $1,090,648Net Assets 2022: $1,657,7902022Assets 2023: $2,760,231Liabilities 2023: $1,140,015Net Assets 2023: $1,620,2162023Assets 2024: $2,861,955Liabilities 2024: $1,404,346Net Assets 2024: $1,457,6092024

Highlighted filing

2019

Assets$1,434,564
Liabilities$220,404
Net Assets$1,214,160
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,720,3262011Expenses 2012: $2,894,7912012Revenue 2013: $3,820,266Expenses 2013: $3,487,127Net Income 2013: $333,1392013Revenue 2014: $3,198,279Expenses 2014: $3,297,231Net Income 2014: -$98,9522014Revenue 2015: $3,399,751Expenses 2015: $4,328,582Net Income 2015: -$928,8312015Revenue 2016: $3,401,711Expenses 2016: $3,651,723Net Income 2016: -$250,0122016Revenue 2017: $3,680,009Expenses 2017: $3,523,871Net Income 2017: $156,1382017Revenue 2018: $4,683,048Expenses 2018: $4,238,675Net Income 2018: $444,3732018Revenue 2019: $4,663,291Expenses 2019: $4,483,982Net Income 2019: $179,3092019Revenue 2020: $4,601,368Expenses 2020: $4,188,865Net Income 2020: $412,5032020Revenue 2021: $5,227,000Expenses 2021: $4,640,975Net Income 2021: $586,0252021Revenue 2022: $4,603,787Expenses 2022: $5,182,857Net Income 2022: -$579,0702022Revenue 2023: $6,414,018Expenses 2023: $6,488,280Net Income 2023: -$74,2622023Revenue 2024: $7,050,865Expenses 2024: $7,037,429Net Income 2024: $13,4362024

Highlighted filing

2019

Revenue$4,663,291
Expenses$4,483,982
Net Income$179,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,820,755
Mission and Program Overview

Mission

To enrich the lives of patients and families in need of comprehensive end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,733$563,898▲ $60,165
Accounts Receivable$306,473$495,898▲ $189,425
Cash and Non-Interest-Bearing Accounts$490,446$269,568▼ $220,878
Savings and Temporary Cash Investments-$103,086-
Investments in Publicly Traded Securities$42,088--
Total Assets$1,342,740$1,434,564▲ $91,824
Other Assets Total$0$2,114▲ $2,114
Liabilities
Accounts Payable and Accrued Expenses$240,370$171,994▼ $68,376
Mortgage Notes Payable Secured by Investment Property$42,622$27,328▼ $15,294
Unsecured Notes Loans Payable$24,897--
Deferred Revenue-$21,082-
Total Liabilities$307,889$220,404▼ $87,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,034,851$1,214,160▲ $179,309
Total Net Assets Fund Balance$1,034,851$1,214,160▲ $179,309
Total Liabilities and Net Assets / Fund Balance$1,342,740$1,434,564▲ $91,824

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,191$521,941$656,132
Buildings$219,158$150,722$369,880
Leasehold Improvements$123,532$12,025$135,557
Land$87,017-$87,017
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra Roe-johnsonClinical DirectorFT$133,234$13,922$147,156
Ronald JetterExecutive Director (thru 4/2019)FT$135,950$7,684$143,634
Shelby MooreExecutive Director (as of 4/2019)FT$86,833$9,897$96,730

Board Members and Trustees

NameTitle
Tammy HollingsworthPresident
Mary Lee RobinsonVice President
Brooke Rodriguez-manlyDirector
Chris GardnerDirector
Jamin MohlerDirector
Lindie DerrickDirector
Rocio RamosDirector
Shannon HitchcockDirector
Stacy KelloggDirector
Stephanie GibbonsDirector
Phil RobillardDirector & Treasurer
Doris KresseTreasurer (thru 7/2019)
Revenue and Support

Revenue Composition

Contributions and Grants
$118,767
Program Service Revenue
$4,357,047
Investment Income
$7,935
Other Revenue
$179,542
All Other Contributions
$42,665
Change in Net Assets
$179,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,939,716
Other Expenses$1,544,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,126$511,546-$1,931,672
Current Officers, Directors, Trustees, and Key Employees-$387,521-$387,521
Other Employee Benefits$222,545$118,420-$340,965
Payroll Taxes$143,188$87,475-$230,663
Travel$164,930$7,026-$171,956
Office Expenses$87,885$53,689-$141,574
Information Technology$85,809--$85,809
Pension Plan Contributions$39,024$9,871-$48,895
Advertising$46,319--$46,319
Other Expenses$32,501--$32,501
Occupancy$15,693$11,398-$27,091
Insurance-$26,872-$26,872
All Other Expenses-$24,993-$24,993
Fees for Services Accounting-$16,006-$16,006
Fees for Services Legal-$2,783-$2,783
Interest-$1,868-$1,868
Fees for Services Other-$576-$576
Total Functional Expenses$3,223,938$1,260,044$0$4,483,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,782
Fundraising Direct Expenses$95,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hospice Gala$145,942$109,790$28,396$81,394
Food Truck Rally$14,170-$2,404-
Total Events$208,104$157,782$95,319$62,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cassie DalrympleSister-in-law of Board MemberEmployee CompensationNo$62,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Part VI, Section B, Line 11B

“The form 990 was reviewed by the executive director then presented to the board of directors for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to review and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive committee, then approved by the board. Comparability data includes surveying the local market's comparable positions and skill levels required, as well as participating in a hospice-specific salary survey and subscription publication. Documentation of the process and outcomes is maintained.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Heartlinks
EIN
91-1067873
Phone
5098371676
Address
3920 OUTLOOK ROAD, SUNNYSIDE, WA 98944
Doing Business As
Heartlinks Hospice & Palliative Care

Signing Officer

Name
Shelby Moore
Title
Executive Director
Phone
5098375400
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Moore
Formed
1978
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
72

Preparer

Firm
Cliftonlarsonallen Llp
Address
1202 N 16TH AVE STE 100, YAKIMA, WA 98902
Preparer
Stacy Short
Phone
5098232910
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Heartlinks hospice added palliative care services in 2019. Palliative care covers those that are somewhere along the spectrum between initial diagnosis and hospice.”

Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240370
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0171994
IRS990/AccountsReceivableGrp/BOYAmt0306473
IRS990/AccountsReceivableGrp/EOYAmt0495898
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF PATIENTS AND FAMILIES IN NEED OF COMPREHENSIVE END-OF-LIFE CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt046319
IRS990/AdvertisingGrp/TotalAmt046319
IRS990/AllOtherContributionsAmt042665
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024993
IRS990/AllOtherExpensesGrp/TotalAmt024993
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHELBY MOORE
IRS990/BooksInCareOfDetail/PhoneNum05098371676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 OUTLOOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098944
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0490446
IRS990/CashNonInterestBearingGrp/EOYAmt0269568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0387521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0387521
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt050322
IRS990/CostOfGoodsSoldAmt062145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07935
IRS990/CYOtherExpensesAmt01544266
IRS990/CYOtherRevenueAmt0179542
IRS990/CYProgramServiceRevenueAmt04357047
IRS990/CYRevenuesLessExpensesAmt0179309
IRS990/CYSalariesCompEmpBnftPaidAmt02939716
IRS990/CYTotalExpensesAmt04483982
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04663291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt021082
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DURING 2019, HEARTLINKS PROVIDED HOSPICE CARE SERVICES TO 404 PATIENTS AND PALLIATIVE CARE SERVICES TO 72 PATIENTS. CARE IS PROVIDED BY A MEDICAL DIRECTOR, NURSE PRACTITIONER, NURSES, SOCIAL WORKERS, CHAPLAINS, NURSES AIDS, AND VOLUNTEERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEARTLINKS HOSPICE & PALLIATIVE CARE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03223938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016006
IRS990/FeesForServicesAccountingGrp/TotalAmt016006
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02783
IRS990/FeesForServicesLegalGrp/TotalAmt02783
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0576
IRS990/FeesForServicesOtherGrp/TotalAmt0576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt07684
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113922
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29897
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/PersonNm0RONALD JETTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA ROE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELBY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY HOLLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY LEE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DORIS KRESSE
IRS990/Form990PartVIISectionAGrp/PersonNm6PHIL ROBILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDIE DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11STACY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMIN MOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROCIO RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm14BROOKE RODRIGUEZ-MANLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1133234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt286833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0EXECUTIVE DIRECTOR (THRU 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR (AS OF 4/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (THRU 7/2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050322
IRS990/FundraisingDirectExpensesAmt095319
IRS990/FundraisingGrossIncomeAmt0157782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt025780
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04820755
IRS990/GrossSalesOfInventoryAmt0177341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt085809
IRS990/InformationTechnologyGrp/TotalAmt085809
IRS990/InsuranceGrp/ManagementAndGeneralAmt026872
IRS990/InsuranceGrp/TotalAmt026872
IRS990/InterestGrp/ManagementAndGeneralAmt01868
IRS990/InterestGrp/TotalAmt01868
IRS990/InvestmentIncomeGrp/ExclusionAmt07935
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07935
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042088
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0684688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0563898
IRS990/LandBldgEquipCostOrOtherBssAmt01248586
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF PATIENTS AND FAMILIES IN NEED OF COMPREHENSIVE END-OF-LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042622
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027328
IRS990/NetAssetsOrFundBalancesBOYAmt01034851
IRS990/NetAssetsOrFundBalancesEOYAmt01214160
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062463
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0115196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01034851
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01214160
IRS990/NoncashContributionsAmt02114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011398
IRS990/OccupancyGrp/ProgramServicesAmt015693
IRS990/OccupancyGrp/TotalAmt027091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053689
IRS990/OfficeExpensesGrp/ProgramServicesAmt087885
IRS990/OfficeExpensesGrp/TotalAmt0141574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0222545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0340965
IRS990/OtherExpensesGrp/Desc0PATIENT CARE EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0921787
IRS990/OtherExpensesGrp/ProgramServicesAmt144131
IRS990/OtherExpensesGrp/ProgramServicesAmt232501
IRS990/OtherExpensesGrp/TotalAmt0921787
IRS990/OtherExpensesGrp/TotalAmt144131
IRS990/OtherExpensesGrp/TotalAmt232501
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01883
IRS990/OtherRevenueTotalAmt01883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511546
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01420126
IRS990/OtherSalariesAndWagesGrp/TotalAmt01931672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt087475
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143188
IRS990/PayrollTaxesGrp/TotalAmt0230663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039024
IRS990/PensionPlanContributionsGrp/TotalAmt048895
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHELBY MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/Desc1PALLIATIVE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04304056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04304056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0445
IRS990/PYOtherExpensesAmt01604214
IRS990/PYOtherRevenueAmt0249240
IRS990/PYProgramServiceRevenueAmt04310499
IRS990/PYRevenuesLessExpensesAmt0444373
IRS990/PYSalariesCompEmpBnftPaidAmt02634461
IRS990/PYTotalExpensesAmt04238675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04683048
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04474126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0455527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04357047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04310499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03328326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03133125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03153972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018282969
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0335123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0249240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0226512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0222077
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0208801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01241753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013507
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01883
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt019980249
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04810937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04682603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03675050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03412032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03399627
IRS990ScheduleA/Total509Grp/TotalAmt019980249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04820755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04683048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03680009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03412076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03399751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019995639
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150722
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369880

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,434,564
Liabilities
$220,404
Net assets
$1,214,160
Revenue
$4,663,291
Expenses
$4,483,982
Net income
$179,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$1.40$1.46$7.05$7.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$6.41$6.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.75$1.09$1.66$4.60$5.18$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.35$2.21$5.23$4.64$0.59
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.62$1.63$4.60$4.19$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$4.66$4.48$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$4.68$4.24$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.13$0.59$3.68$3.52$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.43$3.40$3.65$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.40$0.68$3.40$4.33$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$3.20$3.30$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.34$1.82$3.82$3.49$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.36$1.46$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.23$2.72