Civic Intelligence

Heartlinks

990 • Fiscal year 2021 • EIN 91-1067873

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

52nd percentile

0.14x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$187,997

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,553,089

Up $310,165 (+14%) from 2020

Net Assets

Up

$2,205,081

Up $578,418 (+36%) from 2020

Liabilities

Down

$348,008

Down $268,253 (-44%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin47th percentile

Revenue

Up

$5,227,000

Up $625,632 (+14%) from 2020

Expenses

Up

$4,640,975

Up $452,110 (+11%) from 2020

Net Income

Up

$586,025

Up $173,522 (+42%) from 2020

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

2021

Assets$2,553,089
Liabilities$348,008
Net Assets$2,205,081
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$5,227,000
Expenses$4,640,975
Net Income$586,025
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$5,402,528
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
Cash and Non-Interest-Bearing Accounts$716,350$899,628▲ $183,278
Land, Buildings, and Equipment, Net$600,436$898,682▲ $298,246
Accounts Receivable$507,902$433,835▼ $74,067
Savings and Temporary Cash Investments$418,236$195,827▼ $222,409
Investments in Publicly Traded Securities-$125,117-
Total Assets$2,242,924$2,553,089▲ $310,165
Liabilities
Unsecured Notes Loans Payable$486,688$212,419▼ $274,269
Accounts Payable and Accrued Expenses$129,573$135,589▲ $6,016
Total Liabilities$616,261$348,008▼ $268,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,626,663$2,188,481▲ $561,818
Net Assets With Donor Restrictions-$16,600-
Total Net Assets Fund Balance$1,626,663$2,205,081▲ $578,418
Total Liabilities and Net Assets / Fund Balance$2,242,924$2,553,089▲ $310,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,709$201,502$835,211
Equipment$177,956$51,849$229,805
Land$87,017-$87,017

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021-$120,000▲ $6,356-$125,117
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra Roe-johnsonClinical DirectorFT$178,738$9,259$187,997
Lecia HatchRn Case ManaFT$112,754$10,238$122,992
Shelby MooreExecutive DiFT$105,125$8,391$113,516
Christopher MonkPalliative CFT$105,652$6,666$112,318
Monica ThielenRn Case ManaFT$102,737$7,913$110,650
Robert DemseyRn Case ManaFT$101,145$7,831$108,976

Board Members and Trustees

NameTitle
Stacy KelloggChair
Chris GardnerVice Chair
Brooke RodriguezDirector
Gary StreetDirector
Jamin MohlerDirector
Lindie DerrickDirector
Mary Lee RobinsonDirector
Shannon HitchcockDirector
Stephanie GibbonsDirector
Teresa SanchezDirector
Jay KelleySecretary
Tammy FeakinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,609
Program Service Revenue
$4,214,909
Investment Income
$1,073
Other Revenue
$94,409
All Other Contributions
$170,648
Change in Net Assets
$586,025

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,227,000
Revenue Not Reported on Form 990
$100,067
Total Revenue per Audited Statements
$5,327,067
Total Revenue per Form 990
$5,227,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,147,317
Other Expenses$1,493,152
Total Fundraising Expense$123,862
Grants and Similar Amounts Paid$506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,155,360$358,678$9,671$2,523,709
Payroll Taxes$204,232$43,736$9,504$257,472
Fees for Services Other$245,723$1,436$4,913$252,072
Information Technology$109,940$100,380-$210,320
Other Employee Benefits$157,966$33,828$7,351$199,145
Office Expenses$11,368$153,097$8,402$172,867
Travel$136,028$6,724-$142,752
Current Officers, Directors, Trustees, and Key Employees-$102,885-$102,885
All Other Expenses$15,735$53,217$8,573$77,525
Advertising-$59,501$10,015$69,516
Pension Plan Contributions$50,850$10,890$2,366$64,106
Other Expenses$7,211$32,368$11,885$51,464
Depreciation Depletion$3,250$21,018$25,859$50,127
Insurance$20,221$19,325$896$40,442
Occupancy$9,707$4,854$24,427$38,988
Fees for Services Accounting-$10,655-$10,655
Conferences and Meetings$10,181--$10,181
Fees for Service Investment Mgmnt Fees-$1,239-$1,239
Grants to Domestic Orgs$506--$506
Total Functional Expenses$3,503,282$1,013,831$123,862$4,640,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,748,649
Expenses per Audited Statements$4,640,975
Total Expenses per Form 990$4,640,975
Expenses Not Reported on Form 990$107,674
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,817
Fundraising Gross Income$26,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$182,693$15,512$30,874$-15,362
Total Events$182,693$15,512$71,841$-56,329
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 DalrympleFamily MemberEmploymentNo$56,289
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the executive director who reviews the form, schedules and related attachments. Any comments or questions are addressed with the preparer and board approval is given before finalizing the return. The executive director signs off on the form 8879-te before the return is e-filed by the preparer.”

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

“Board members are required to review and sign the conflict of interest policy annually. If a potential conflict of interest arises, the board member in question is removed from discussion and voting on the matter.”

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

“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 subsription publication. Documentation of the process and outcomes is maintained.”

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

“See form 990, part vi, line 15a. The executive director is the only officer of the organization.”

Form 990, Page 6, Part VI, Line 19

“Heartlinks makes its governing documents, conflict of interest policy, and financial statements available to the public 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 & Pallative Care

Signing Officer

Name
Shelby Moore
Title
Executive Director
Phone
5098371676
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Moore
Formed
1978
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
11
Employees
59
Volunteers
54

Preparer

Firm
Dingus Zarecor & Associates Pllc
Address
12015 E MAIN AVE, SPOKANE VALLEY, WA 99206
Preparer
Thomas Dingus
Phone
5092420874
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“COGS 93,711 COGS -93,711”

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 heartlinks.”

Schedule D, Page 3, Part X

“Heartlinks 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, 2021 and 2020, hospice had no uncertain tax positions requiring accrual.”

Schedule D, Page 4, Part XI, Line 2D

“COGS 93,711”

Schedule D, Page 4, Part XII, Line 2D

“COGS 93,711”

Raw XML AppendixShowing 400 of 602 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/BOYAmt0129573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135589
IRS990/AccountsReceivableGrp/BOYAmt0507902
IRS990/AccountsReceivableGrp/EOYAmt0433835
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENRICH THE LIVES OF PATIENTS AND FAMILIES IN NEED OF COMPREHENSIVE END-OF-LIFE CARE.
IRS990/AdvertisingGrp/FundraisingAmt010015
IRS990/AdvertisingGrp/ManagementAndGeneralAmt059501
IRS990/AdvertisingGrp/TotalAmt069516
IRS990/AllOtherContributionsAmt0170648
IRS990/AllOtherExpensesGrp/FundraisingAmt08573
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt053217
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015735
IRS990/AllOtherExpensesGrp/TotalAmt077525
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHELBY MOORE
IRS990/BooksInCareOfDetail/PhoneNum05098371676
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03920 OUTLOOK ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYSIDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098944
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0716350
IRS990/CashNonInterestBearingGrp/EOYAmt0899628
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010181
IRS990/ConferencesMeetingsGrp/TotalAmt010181
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0174449
IRS990/CostOfGoodsSoldAmt093711
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0916609
IRS990/CYGrantsAndSimilarPaidAmt0506
IRS990/CYInvestmentIncomeAmt01073
IRS990/CYOtherExpensesAmt01493152
IRS990/CYOtherRevenueAmt094409
IRS990/CYProgramServiceRevenueAmt04214909
IRS990/CYRevenuesLessExpensesAmt0586025
IRS990/CYSalariesCompEmpBnftPaidAmt03147317
IRS990/CYTotalExpensesAmt04640975
IRS990/CYTotalFundraisingExpenseAmt0123862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05227000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt025859
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03250
IRS990/DepreciationDepletionGrp/TotalAmt050127
IRS990/Desc0HEARTLINKS PROVIDES HOSPICE & PALLIATIVE CARE FOR PATIENTS WHEREVER THEY CALL HOME THROUGHOUT BENTON AND YAKIMA COUNTIES. HEARTLINKS PROVIDED 18,151 DAYS OF HOSPICE CARE SERVICES TO 471 PATIENTS AND PALLIATIVE CARE TO 138 PATIENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0HEARTLINKS HOSPICE & PALLATIVE CARE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016600
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03503282
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010655
IRS990/FeesForServicesAccountingGrp/TotalAmt010655
IRS990/FeesForServicesOtherGrp/FundraisingAmt04913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01436
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0245723
IRS990/FeesForServicesOtherGrp/TotalAmt0252072
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01239
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/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/OtherCompensationAmt128391
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt139259
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156666
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167913
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177831
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TAMMY FEAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON HITCHCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDIE DERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIN MOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY STREET
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY LEE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10TERESA SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm12SHELBY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA ROE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14LECIA HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTOPHER MONK
IRS990/Form990PartVIISectionAGrp/PersonNm16MONICA THIELEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT DEMSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt12105125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13178738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16102737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17101145
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt13CLINICAL DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14RN CASE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt15PALLIATIVE C
IRS990/Form990PartVIISectionAGrp/TitleTxt16RN CASE MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt17RN CASE MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0174449
IRS990/FundraisingDirectExpensesAmt081817
IRS990/FundraisingGrossIncomeAmt026837
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0571512
IRS990/GrantAmt0506
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0506
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0506
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05402528
IRS990/GrossSalesOfInventoryAmt0233601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100380
IRS990/InformationTechnologyGrp/ProgramServicesAmt0109940
IRS990/InformationTechnologyGrp/TotalAmt0210320
IRS990/InsuranceGrp/FundraisingAmt0896
IRS990/InsuranceGrp/ManagementAndGeneralAmt019325
IRS990/InsuranceGrp/ProgramServicesAmt020221
IRS990/InsuranceGrp/TotalAmt040442
IRS990/InvestmentIncomeGrp/ExclusionAmt01073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01073
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0125117
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0898682
IRS990/LandBldgEquipCostOrOtherBssAmt01152033
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENRICH THE LIVES OF PATIENTS AND FAMILIES IN NEED OF COMPREHENSIVE END-OF-LIFE CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01626663
IRS990/NetAssetsOrFundBalancesEOYAmt02205081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54980
IRS990/NetIncomeOrLossGrp/ExclusionAmt0139890
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0139890
IRS990/NetUnrlzdGainsLossesInvstAmt06356
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01626663
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02188481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt024427
IRS990/OccupancyGrp/ManagementAndGeneralAmt04854
IRS990/OccupancyGrp/ProgramServicesAmt09707
IRS990/OccupancyGrp/TotalAmt038988
IRS990/OfficeExpensesGrp/FundraisingAmt08402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153097
IRS990/OfficeExpensesGrp/ProgramServicesAmt011368
IRS990/OfficeExpensesGrp/TotalAmt0172867
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157966
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199145
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt011885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032368
IRS990/OtherExpensesGrp/ProgramServicesAmt0365004
IRS990/OtherExpensesGrp/ProgramServicesAmt17211
IRS990/OtherExpensesGrp/TotalAmt0365004
IRS990/OtherExpensesGrp/TotalAmt151464
IRS990/OtherRevenueMiscGrp/BusinessCd0621610
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09499
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09499
IRS990/OtherRevenueTotalAmt09499
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02155360
IRS990/OtherSalariesAndWagesGrp/TotalAmt02523709
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0204232
IRS990/PayrollTaxesGrp/TotalAmt0257472
IRS990/PensionPlanContributionsGrp/FundraisingAmt02366
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050850
IRS990/PensionPlanContributionsGrp/TotalAmt064106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELBY MOORE
IRS990/PriorPeriodAdjustmentsAmt0-13963
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE SERVICES, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04214909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04214909
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0697547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01068
IRS990/PYInvestmentIncomeAmt011819
IRS990/PYOtherExpensesAmt01267515
IRS990/PYOtherRevenueAmt076094
IRS990/PYProgramServiceRevenueAmt03815908
IRS990/PYRevenuesLessExpensesAmt0412503
IRS990/PYSalariesCompEmpBnftPaidAmt02920282
IRS990/PYTotalExpensesAmt04188865
IRS990/PYTotalRevenueAmt04601368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0586025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04166182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195827
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0916609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01975999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04214909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03815908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04357047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04310499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03328326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020026689
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt084910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0131033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0239804
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0249240
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0226512
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0931499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026231
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,089
Liabilities
$348,008
Net assets
$2,205,081
Revenue
$5,227,000
Expenses
$4,640,975
Net income
$586,025
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