Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2020 • EIN 91-1144144

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.10x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$100,266

Higher top officer pay than 40% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$5,921,347

Flat from 2020

Net Assets

Flat

$5,518,423

Flat from 2020

Liabilities

Flat

$402,924

Flat from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Flat

$3,875,059

Flat from 2020

Expenses

Flat

$3,754,255

Flat from 2020

Net Income

Flat

$120,804

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2020

Assets$5,921,347
Liabilities$402,924
Net Assets$5,518,423
Open 2020 Filing

Operations Trend

Revenue Growth65th 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 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

2020

Revenue$3,875,059
Expenses$3,754,255
Net Income$120,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$3,935,361
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$3,594,328$3,994,047▲ $399,719
Cash and Non-Interest-Bearing Accounts$425,153$723,388▲ $298,235
Land, Buildings, and Equipment, Net$692,003$651,410▼ $40,593
Accounts Receivable$397,066$359,932▼ $37,134
Prepaid Expenses and Deferred Charges$15,104$19,256▲ $4,152
Savings and Temporary Cash Investments$9,817$9,821▲ $4
Pledges and Grants Receivable$7,500$0▼ $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$5,301,236$5,921,347▲ $620,111
Other Assets Total$160,265$163,493▲ $3,228
Liabilities
Accounts Payable and Accrued Expenses$156,160$245,362▲ $89,202
Deferred Revenue-$157,562-
Total Liabilities$156,160$402,924▲ $246,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,105,566$5,488,686▲ $383,120
Net Assets With Donor Restrictions$39,510$29,737▼ $9,773
Total Net Assets Fund Balance$5,145,076$5,518,423▲ $373,347
Total Liabilities and Net Assets / Fund Balance$5,301,236$5,921,347▲ $620,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,552$305,474$877,026
Other Land Buildings$59,858$97,018$156,876
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$160,265-▲ $10,465-$163,493
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher McClellanExecutive DirectorFT$100,266$100,266

Board Members and Trustees

NameTitle
Melissa SwopesPast President
Jessica Dougherty-BurtPresident
Jeremy HyndmanPresident Elect
Becky CardellDirector
Brandon ZaroDirector
Brian HopeDirector
Heather Tacheny MDDirector
Jennifer PehaDirector
Joanne PayneDirector
Mario DelgadilloDirector
Merilee RichardsonDirector
Rebekah HeathDirector
Tom MoranDirector
Dan DierdoffSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellevue HealthcareDME Provider2015 152nd Ave NE, Redmond, WA 98052$169,046
OriginsPharmacy BenefitsPO Box 963, Middleton, ID 83644$165,862
Revenue and Support

Revenue Composition

Contributions and Grants
$243,584
Program Service Revenue
$3,516,783
Investment Income
$138,598
Other Revenue
$-23,906
All Other Contributions
$127,153
Change in Net Assets
$120,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,875,059
Revenue Not Reported on Form 990
$294,114
Total Revenue per Audited Statements
$4,169,173
Total Revenue per Form 990
$3,875,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,586,515
Other Expenses$1,167,740
Total Fundraising Expense$101,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,571,752$234,134$52,895$1,858,781
Other Employee Benefits$273,881$58,289$8,970$341,140
Payroll Taxes$165,393$35,191$5,566$206,150
Fees for Services Other$89,671$19,078$3,018$111,767
Current Officers, Directors, Trustees, and Key Employees-$100,276-$100,276
Travel$72,397$15,402$2,436$90,235
Pension Plan Contributions$64,134$13,629$2,405$80,168
Occupancy$42,804$9,108$1,440$53,352
Depreciation Depletion$32,569$6,929$1,096$40,594
All Other Expenses$31,144$7,364$697$39,205
Other Expenses$30,615$6,513$1,030$38,158
Conferences and Meetings$5,653$1,204$190$7,047
Total Functional Expenses$3,011,731$641,522$101,002$3,754,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,795,826
Expenses per Audited Statements$3,754,255
Total Expenses per Form 990$3,754,255
Expenses Not Reported on Form 990$41,571
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,571
Fundraising Gross Income$17,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life & Remembrance$26,850-$6,594-
Evening of Elegance$100,074$15,440$34,957$-19,517
Total Events$131,929$17,665$41,571$-23,906
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
2021-11-01
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
155

Preparer

Firm
Hansen Hunter & Company Pc
Address
7080 SW FIR LOOP SUITE 100, TIGARD, OR 97223
Preparer
Lou McCollum
Phone
5032442134
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“During 2020, the Organization began a limited outpatient Palliative Care program in northeast Oregon.”

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 - 0”

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 $41571”

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

“Fundraising expenses grouped w/ revenue $41571”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/PersonNm2Jeremy Hyndman
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Dierdoff
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Moran
IRS990/Form990PartVIISectionAGrp/PersonNm5Jennifer Peha
IRS990/Form990PartVIISectionAGrp/PersonNm6Rebekah Heath
IRS990/Form990PartVIISectionAGrp/PersonNm7Brandon Zaro
IRS990/Form990PartVIISectionAGrp/PersonNm8Merilee Richardson
IRS990/Form990PartVIISectionAGrp/PersonNm9Heather Tacheny MD
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Swopes
IRS990/Form990PartVIISectionAGrp/PersonNm11Brian Hope
IRS990/Form990PartVIISectionAGrp/PersonNm12Becky Cardell
IRS990/Form990PartVIISectionAGrp/PersonNm13Joanne Payne
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Dougherty-Burt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100266
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/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0114264
IRS990/FundraisingDirectExpensesAmt041571
IRS990/FundraisingGrossIncomeAmt017665
IRS990/GainOrLossGrp/SecuritiesAmt051804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070535
IRS990/GrossReceiptsAmt03935361
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt086794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03594328
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03994047
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0692003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0651410
IRS990/LandBldgEquipCostOrOtherBssAmt01053902
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018731
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/NetAssetsOrFundBalancesBOYAmt05145076
IRS990/NetAssetsOrFundBalancesEOYAmt05518423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23906
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252543
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05105566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05488686
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01440
IRS990/OccupancyGrp/ManagementAndGeneralAmt09108
IRS990/OccupancyGrp/ProgramServicesAmt042804
IRS990/OccupancyGrp/TotalAmt053352
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0160265
IRS990/OtherAssetsTotalGrp/EOYAmt0163493
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058289
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0273881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0341140
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt018623
IRS990/OtherExpensesGrp/FundraisingAmt11547
IRS990/OtherExpensesGrp/FundraisingAmt21089
IRS990/OtherExpensesGrp/FundraisingAmt31030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36513
IRS990/OtherExpensesGrp/ProgramServicesAmt0553391
IRS990/OtherExpensesGrp/ProgramServicesAmt145968
IRS990/OtherExpensesGrp/ProgramServicesAmt232359
IRS990/OtherExpensesGrp/ProgramServicesAmt330615
IRS990/OtherExpensesGrp/TotalAmt0689755
IRS990/OtherExpensesGrp/TotalAmt157295
IRS990/OtherExpensesGrp/TotalAmt240332
IRS990/OtherExpensesGrp/TotalAmt338158
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052895
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01571752
IRS990/OtherSalariesAndWagesGrp/TotalAmt01858781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035191
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165393
IRS990/PayrollTaxesGrp/TotalAmt0206150
IRS990/PensionPlanContributionsGrp/FundraisingAmt02405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064134
IRS990/PensionPlanContributionsGrp/TotalAmt080168
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019256
IRS990/PrincipalOfficerNm0Christopher McClellan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03305633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03305633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211150
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND VOLUNTEERS - PROVIDE TRAINING AND SUPPORT FOR VOLUNTEER SERVICES. vOLUNTEERS - 89
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112617
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131502
IRS990/ProgSrvcAccomActy3Grp/Desc0BEREAVEMENT - ONE ON ONE COUNSELING AND FAMILY COUNSELING FOR LOSS OF LOVED ONES. NUMBER OF CLIENTS SERVED - 105
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt096691
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01139640
IRS990/PYOtherRevenueAmt0-15337
IRS990/PYProgramServiceRevenueAmt03056120
IRS990/PYRevenuesLessExpensesAmt0252189
IRS990/PYSalariesCompEmpBnftPaidAmt02144984
IRS990/PYTotalExpensesAmt03284624
IRS990/PYTotalRevenueAmt03536813
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,921,347
Liabilities
$402,924
Net assets
$5,518,423
Revenue
$3,875,059
Expenses
$3,754,255
Net income
$120,804
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
2020Detailed filing. Detailed filing data is available for this year.$5.92$0.40$5.52$3.88$3.75$0.12
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