Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2019 • EIN 91-1144144

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$92,602

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,301,236

Up $721,103 (+16%) from 2018

Net Assets

Up

$5,145,076

Up $763,924 (+17%) from 2018

Liabilities

Down

$156,160

Down $42,821 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin61st percentile

Revenue

Up

$3,536,813

Up $419,631 (+13%) from 2018

Expenses

Up

$3,284,624

Up $329,691 (+11%) from 2018

Net Income

Up

$252,189

Up $89,940 (+55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$5,301,236
Liabilities$156,160
Net Assets$5,145,076
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$3,536,813
Expenses$3,284,624
Net Income$252,189
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$3,591,368
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$3,021,544$3,594,328▲ $572,784
Land, Buildings, and Equipment, Net$736,171$692,003▼ $44,168
Cash and Non-Interest-Bearing Accounts$415,574$425,153▲ $9,579
Accounts Receivable$254,256$397,066▲ $142,810
Prepaid Expenses and Deferred Charges$19,265$15,104▼ $4,161
Savings and Temporary Cash Investments$9,801$9,817▲ $16
Pledges and Grants Receivable-$7,500-
Other Notes and Loans Receivable, Net-$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$4,580,133$5,301,236▲ $721,103
Other Assets Total$123,522$160,265▲ $36,743
Liabilities
Accounts Payable and Accrued Expenses$198,981$156,160▼ $42,821
Total Liabilities$198,981$156,160▼ $42,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,355,515$5,105,566▲ $750,051
Net Assets With Donor Restrictions$25,637$39,510▲ $13,873
Total Net Assets Fund Balance$4,381,152$5,145,076▲ $763,924
Total Liabilities and Net Assets / Fund Balance$4,580,133$5,301,236▲ $721,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,412$270,614$877,026
Other Land Buildings$65,591$91,285$156,876
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$123,522$21,275▲ $23,612-$160,265
2018$142,504-▼ $13,073-$123,522
2017$131,273-▲ $11,231-$142,504
2016$126,265-▲ $5,008-$131,273
2015$140,419-▼ $6,497-$126,265
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher McClellanExecutive DirectorFT$92,602$92,602

Board Members and Trustees

NameTitle
Jennifer PehaPast President
Melissa SwopesPresident
Jessica Dougherty-BurtPresident Elect
Andrew RodriguezDirector
Barry PatzerDirector
Becky CardellDirector
Brian HopeDirector
Dan DierdoffDirector
Heather Tacheny MDDirector
Merilee RichardsonDirector
Nicholas HolceDirector
Rebekah HeathDirector
Tom MoranDirector
Mario DelgadilloSec/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
OriginsPharmacy BenefitsPO Box 963, Middleton, ID 83644$148,174
Revenue and Support

Revenue Composition

Contributions and Grants
$399,339
Program Service Revenue
$3,056,120
Investment Income
$96,691
Other Revenue
$-15,337
All Other Contributions
$282,004
Change in Net Assets
$252,189

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,536,813
Revenue Not Reported on Form 990
$557,852
Total Revenue per Audited Statements
$4,094,665
Total Revenue per Form 990
$3,536,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,144,984
Other Expenses$1,139,640
Total Fundraising Expense$93,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,450$184,724$43,865$1,532,039
Other Employee Benefits$227,941$48,482$7,687$284,110
Payroll Taxes$149,677$31,846$5,037$186,560
Fees for Services Other$78,603$16,724$2,645$97,972
Current Officers, Directors, Trustees, and Key Employees-$92,602-$92,602
Travel$63,211$13,449$2,127$78,787
Occupancy$59,790$12,721$2,012$74,523
Pension Plan Contributions$39,853$8,495$1,325$49,673
Depreciation Depletion$32,568$1,096$6,929$40,593
All Other Expenses$26,174$11,057$473$37,704
Other Expenses$28,743$6,115$967$35,825
Conferences and Meetings$15,794$3,360$531$19,685
Total Functional Expenses$2,631,179$559,474$93,971$3,284,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,330,741
Expenses per Audited Statements$3,284,624
Total Expenses per Form 990$3,284,624
Expenses Not Reported on Form 990$46,117
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$46,117
Fundraising Gross Income$29,350
Gaming Gross Income$1,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life & Remembrance$29,047-$7,320-
Evening of Elegance$98,650$20,800$34,043$-13,243
Total Events$138,996$29,350$46,117$-16,767
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
Yes
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, 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 the controller, 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 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
Executive Director
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher McClellan
Formed
1980
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
234

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
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 - 31”

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 $46117”

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

“Fundraising expenses grouped w/ revenue $46117”

Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0198981
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156160
IRS990/AccountsReceivableGrp/BOYAmt0254256
IRS990/AccountsReceivableGrp/EOYAmt0397066
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0282004
IRS990/AllOtherExpensesGrp/FundraisingAmt0473
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026174
IRS990/AllOtherExpensesGrp/TotalAmt037704
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WALLA WALLA COMMUNITY HOSPICE
IRS990/BooksInCareOfDetail/PhoneNum05095255561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01067 E ISAACS
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALLA WALLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099362
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0415574
IRS990/CashNonInterestBearingGrp/EOYAmt0425153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt092602
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092602
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0531
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03360
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015794
IRS990/ConferencesMeetingsGrp/TotalAmt019685
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0148174
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO Box 963
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Middleton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083644
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Origins
IRS990/ContractorCompensationGrp/ServicesDesc0Pharmacy Benefits
IRS990/ContriRptFundraisingEventAmt0109646
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0399339
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096691
IRS990/CYOtherExpensesAmt01139640
IRS990/CYOtherRevenueAmt0-15337
IRS990/CYProgramServiceRevenueAmt03056120
IRS990/CYRevenuesLessExpensesAmt0252189
IRS990/CYSalariesCompEmpBnftPaidAmt02144984
IRS990/CYTotalExpensesAmt03284624
IRS990/CYTotalFundraisingExpenseAmt093971
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03536813
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06929
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01096
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032568
IRS990/DepreciationDepletionGrp/TotalAmt040593
IRS990/Desc0SUPPORT SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. NUMBER OF CLIENTS SERVED - 387
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025637
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt039510
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02484254
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt07689
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt02645
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016724
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt078603
IRS990/FeesForServicesOtherGrp/TotalAmt097972
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher McClellan
IRS990/Form990PartVIISectionAGrp/PersonNm1Mario Delgadillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Nicholas Holce
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Dierdoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Moran
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Peha
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebekah Heath
IRS990/Form990PartVIISectionAGrp/PersonNm7Barry Patzer
IRS990/Form990PartVIISectionAGrp/PersonNm8Merilee Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Tacheny MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Swopes
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Hope
IRS990/Form990PartVIISectionAGrp/PersonNm12Becky Cardell
IRS990/Form990PartVIISectionAGrp/PersonNm13Andrew Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Dougherty-Burt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092602
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/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 Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President Elect
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0109646
IRS990/FundraisingDirectExpensesAmt046117
IRS990/FundraisingGrossIncomeAmt029350
IRS990/GainOrLossGrp/SecuritiesAmt0-273
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt01430
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08165
IRS990/GrossReceiptsAmt03591368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096964
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096964
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03021544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03594328
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361899
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0736171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692003
IRS990/LandBldgEquipCostOrOtherBssAmt01053902
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08438
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04381152
IRS990/NetAssetsOrFundBalancesEOYAmt05145076
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-273
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16767
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16767
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01430
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01430
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0511735
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04355515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05105566
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02012
IRS990/OccupancyGrp/ManagementAndGeneralAmt012721
IRS990/OccupancyGrp/ProgramServicesAmt059790
IRS990/OccupancyGrp/TotalAmt074523
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123522
IRS990/OtherAssetsTotalGrp/EOYAmt0160265
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048482
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0227941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284110
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt017584
IRS990/OtherExpensesGrp/FundraisingAmt11779
IRS990/OtherExpensesGrp/FundraisingAmt21010
IRS990/OtherExpensesGrp/FundraisingAmt3967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36115
IRS990/OtherExpensesGrp/ProgramServicesAmt0522514
IRS990/OtherExpensesGrp/ProgramServicesAmt152849
IRS990/OtherExpensesGrp/ProgramServicesAmt230012
IRS990/OtherExpensesGrp/ProgramServicesAmt328743
IRS990/OtherExpensesGrp/TotalAmt0651270
IRS990/OtherExpensesGrp/TotalAmt165873
IRS990/OtherExpensesGrp/TotalAmt237408
IRS990/OtherExpensesGrp/TotalAmt335825
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303450
IRS990/OtherSalariesAndWagesGrp/TotalAmt01532039
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031846
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149677
IRS990/PayrollTaxesGrp/TotalAmt0186560
IRS990/PensionPlanContributionsGrp/FundraisingAmt01325
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08495
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039853
IRS990/PensionPlanContributionsGrp/TotalAmt049673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015104
IRS990/PrincipalOfficerNm0Christopher McClellan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02798210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02798210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257910
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND VOLUNTEERS - PROVIDE TRAINING AND SUPPORT FOR VOLUNTEER SERVICES. vOLUNTEERS - 234
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098388
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114278
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - ONE ON ONE COUNSELING AND FAMILY COUNSELING FOR LOSS OF LOVED ONES. NUMBER OF CLIENTS SERVED - 501
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025582
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt029714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0136261
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0968251
IRS990/PYOtherRevenueAmt0-11150
IRS990/PYProgramServiceRevenueAmt02812742
IRS990/PYRevenuesLessExpensesAmt0162249
IRS990/PYSalariesCompEmpBnftPaidAmt01986682
IRS990/PYTotalExpensesAmt02954933
IRS990/PYTotalRevenueAmt03117182
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252189
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

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
$5,301,236
Liabilities
$156,160
Net assets
$5,145,076
Revenue
$3,536,813
Expenses
$3,284,624
Net income
$252,189
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
2019Detailed filing. Detailed filing data is available for this year.$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