Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2015 • EIN 91-1144144

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileWWW.WWHOSPICE.ORG

View Organization Page

1067 Isaacs AvenueWalla Walla, WA 99362

(509) 525-5561

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.06x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,925

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.5%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,734,438

Up $193,934 (+5.5%) from 2014

Net Assets

Up

$3,562,739

Up $164,263 (+4.8%) from 2014

Liabilities

Up

$171,699

Up $29,671 (+21%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin66th percentile

Revenue

Up

$2,737,317

Up $484,666 (+22%) from 2014

Expenses

Up

$2,491,741

Up $244,209 (+11%) from 2014

Net Income

Up

$245,576

Up $240,457 (+4697%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,513,053Liabilities 2010: $190,510Net Assets 2010: $2,322,5432010Assets 2011: $2,501,825Liabilities 2011: $126,680Net Assets 2011: $2,375,1452011Assets 2012: $3,057,895Liabilities 2012: $188,177Net Assets 2012: $2,869,7182012Assets 2013: $3,486,071Liabilities 2013: $200,077Net Assets 2013: $3,285,9942013Assets 2014: $3,540,504Liabilities 2014: $142,028Net Assets 2014: $3,398,4762014Assets 2015: $3,734,438Liabilities 2015: $171,699Net Assets 2015: $3,562,7392015Assets 2016: $4,199,435Liabilities 2016: $190,316Net Assets 2016: $4,009,1192016Assets 2017: $4,715,218Liabilities 2017: $175,245Net Assets 2017: $4,539,9732017Assets 2018: $4,580,133Liabilities 2018: $198,981Net Assets 2018: $4,381,1522018Assets 2019: $5,301,236Liabilities 2019: $156,160Net Assets 2019: $5,145,0762019Assets 2020: $5,921,347Liabilities 2020: $402,924Net Assets 2020: $5,518,4232020Assets 2021: $6,246,761Liabilities 2021: $281,410Net Assets 2021: $5,965,3512021Assets 2022: $4,997,858Liabilities 2022: $410,754Net Assets 2022: $4,587,1042022Assets 2023: $5,103,730Liabilities 2023: $302,195Net Assets 2023: $4,801,5352023Assets 2024: $6,025,256Liabilities 2024: $651,535Net Assets 2024: $5,373,7212024

Highlighted filing

2015

Assets$3,734,438
Liabilities$171,699
Net Assets$3,562,739
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,994,9022010Revenue 2011: $2,066,723Expenses 2011: $1,993,334Net Income 2011: $73,3892011Revenue 2012: $2,779,140Expenses 2012: $2,383,110Net Income 2012: $396,0302012Revenue 2013: $2,754,181Expenses 2013: $2,549,748Net Income 2013: $204,4332013Revenue 2014: $2,252,651Expenses 2014: $2,247,532Net Income 2014: $5,1192014Revenue 2015: $2,737,317Expenses 2015: $2,491,741Net Income 2015: $245,5762015Revenue 2016: $3,130,001Expenses 2016: $2,721,690Net Income 2016: $408,3112016Revenue 2017: $3,309,407Expenses 2017: $3,046,213Net Income 2017: $263,1942017Revenue 2018: $3,117,182Expenses 2018: $2,954,933Net Income 2018: $162,2492018Revenue 2019: $3,536,813Expenses 2019: $3,284,624Net Income 2019: $252,1892019Revenue 2020: $3,875,059Expenses 2020: $3,754,255Net Income 2020: $120,8042020Revenue 2021: $4,268,952Expenses 2021: $4,275,474Net Income 2021: -$6,5222021Revenue 2022: $4,422,950Expenses 2022: $4,783,007Net Income 2022: -$360,0572022Revenue 2023: $4,336,068Expenses 2023: $4,785,620Net Income 2023: -$449,5522023Revenue 2024: $4,622,067Expenses 2024: $4,259,631Net Income 2024: $362,4362024

Highlighted filing

2015

Revenue$2,737,317
Expenses$2,491,741
Net Income$245,576
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.0
Gross Receipts
$3,251,638
Mission and Program Overview

Mission

to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,293,038$2,378,815▲ $85,777
Savings and Temporary Cash Investments$465,586$516,044▲ $50,458
Accounts Receivable$277,687$361,668▲ $83,981
Land, Buildings, and Equipment, Net$341,194$325,419▼ $15,775
Prepaid Expenses and Deferred Charges$22,480$25,904▲ $3,424
Cash and Non-Interest-Bearing Accounts$100$323▲ $223
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,540,504$3,734,438▲ $193,934
Other Assets Total$140,419$126,265▼ $14,154
Liabilities
Accounts Payable and Accrued Expenses$142,028$171,699▲ $29,671
Total Liabilities$142,028$171,699▲ $29,671
Net Assets / Fund Balance
Unrestricted Net Assets$3,375,954$3,534,668▲ $158,714
Permanently Rstr Net Assets$21,275$21,275→ $0
Temporarily Rstr Net Assets$1,247$6,796▲ $5,549
Total Net Assets Fund Balance$3,398,476$3,562,739▲ $164,263
Total Liabilities and Net Assets / Fund Balance$3,540,504$3,734,438▲ $193,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,142$174,110$468,252
Other Land Buildings$11,277$77,513$88,790
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$140,419-▼ $6,497-$126,265
2014$146,428-▲ $2,300-$140,419
2013$135,765-▲ $18,767-$146,428
2012$127,338-▲ $16,877-$135,765
2011$137,977-▼ $3,173-$127,338
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HendricksExecutive DirecFT$72,851$26,074$98,925

Board Members and Trustees

NameTitle
Lynn FoustPast President
Barbara Hetrick OdPresident
Wayne PollardPresident Elect
Barry PatzerDirector
Duane GeyerDirector
Jennifer PehaDirector
Julie Rose MdDirector
Juliet SteinhoffDirector
Lauri Larson MdDirector
Nicolas HolceDirector
R Tony Billingsley MdDirector
Scott KrivosheinDirector
Christopher McClellanSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OriginsPharmacy BenefitsPO Box 963, Middleton, ID 83644$182,503
Revenue and Support

Revenue Composition

Contributions and Grants
$342,058
Program Service Revenue
$2,336,909
Investment Income
$73,061
Other Revenue
$-14,711
All Other Contributions
$242,568
Change in Net Assets
$245,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,737,317
Revenue Not Reported on Form 990
$-48,772
Total Revenue per Audited Statements
$2,688,545
Total Revenue per Form 990
$2,737,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,641,744
Other Expenses$849,997
Total Fundraising Expense$65,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,157$117,803$48,162$1,105,122
Other Employee Benefits$190,340$43,925$9,761$244,026
Payroll Taxes$112,831$26,038$5,786$144,655
Current Officers, Directors, Trustees, and Key Employees-$98,925-$98,925
Fees for Services Other$59,584$14,187-$73,771
Travel$47,926$11,411-$59,337
Occupancy$40,862$9,729-$50,591
Pension Plan Contributions$38,232$8,823$1,961$49,016
All Other Expenses$23,482$21,436-$44,918
Other Expenses$29,256$6,965-$36,221
Depreciation Depletion$12,304$2,930-$15,234
Conferences and Meetings$8,297$1,975-$10,272
Total Functional Expenses$1,954,297$471,774$65,670$2,491,741

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,524,282
Expenses per Audited Statements$2,491,741
Total Expenses per Form 990$2,491,741
Expenses Not Reported on Form 990$32,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,541
Fundraising Gross Income$16,830
Gaming Gross Income$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Life & Remembrance$23,650-$8,288-
Evening of Elegance$61,022$8,349$19,499$-11,150
Total Events$93,658$16,830$29,037$-12,207
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rebecca Hendricks, Executive Director, has business relationships with Scott Krivoshein, director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“the 990 is reviewed and compared to the prior year by the executive director, reviewed by the board treasurer, and presented to the board of directors before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“board members are required to complete conflict of interest questionnaires annually. the completed forms are reviewed by the executive director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews annually comparability data that help indicate a reasonable salary for the Executive Director. Salary is also determined by performance during the year. Compensation is also a function of available funds for the year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“the executive committee conducts reviews and sets the salary for the executive director. All employees including the executive director receive annual reviews. compensation is a function of available funds in the budget process and is comparable to those of medical facilities in the local area. As funds were available, the board approves employee bonuses.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“walla walla community hospice may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Walla Walla Community Hospice
EIN
91-1144144
Phone
5095255561
Address
1067 Isaacs Avenue, Walla Walla, WA 99362

Signing Officer

Name
Christopher McClellan
Title
Sec/Treasurer
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Hendricks
Formed
1980
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
40
Volunteers
222

Preparer

Firm
Hansen Hunter & Co PC
Address
8930 SW Gemini Drive, Beaverton, OR 97008
Preparer
Cynthia J Heuberger
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: camp amanda - provide grief counseling in a camp atmosphere for children who have lost a loved one. Number of campers - 14”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Blue Mountain Community Foundation (BMCF) holds an endowment fund for Hospice in an irrevocable trust where Hospice has no access to or control of the assets. Hospice receives an annual distribution of earnings from this investment. Interest, dividends and gains on the account are included in investment income.The Board of Trustees of Blue Mountain Community Foundation has the power to modify any restrictions or condition on the distribution of funds for any specified charitable purposes or to a specified organization if, in the sole judgment of the Board, such restriction or conditions becomes, in effect, unnecessary, incapable of fulfillment, or inconsistent with the charitable needs of the community served.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising expenses grouped w/ revenue $32541”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses grouped w/ revenue $32541”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Past President
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36965
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IRS990/OtherExpensesGrp/ProgramServicesAmt130219
IRS990/OtherExpensesGrp/ProgramServicesAmt229903
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IRS990/OtherExpensesGrp/TotalAmt237023
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08823
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,734,438
Liabilities
$171,699
Net assets
$3,562,739
Revenue
$2,737,317
Expenses
$2,491,741
Net income
$245,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.65$5.37$4.62$4.26$0.36
2023Summary only. Only limited summary data is available for this year.$5.10$0.30$4.80$4.34$4.79$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.41$4.59$4.42$4.78$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.28$5.97$4.27$4.28$0.01
2020Summary only. Only limited summary data is available for this year.$5.92$0.40$5.52$3.88$3.75$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.16$5.15$3.54$3.28$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.20$4.38$3.12$2.95$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.18$4.54$3.31$3.05$0.26
2016Summary only. Only limited summary data is available for this year.$4.20$0.19$4.01$3.13$2.72$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$2.74$2.49$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.14$3.40$2.25$2.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.20$3.29$2.75$2.55$0.20
2012Summary only. Only limited summary data is available for this year.$3.06$0.19$2.87$2.78$2.38$0.40
2011Summary only. Only limited summary data is available for this year.$2.50$0.13$2.38$2.07$1.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.19$2.32$1.99