Civic Intelligence

Walla Walla Community Hospice

990 • Fiscal year 2022 • EIN 91-1144144

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$179,187

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.6%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$4,997,858

Down $1,248,903 (-20%) from 2021

Net Assets

Down

$4,587,104

Down $1,378,247 (-23%) from 2021

Liabilities

Up

$410,754

Up $129,344 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin23rd percentile

Revenue

Up

$4,422,950

Up $153,998 (+3.6%) from 2021

Expenses

Up

$4,783,007

Up $507,533 (+12%) from 2021

Net Income

Down

-$360,057

Down $353,535 (-5421%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2022

Assets$4,997,858
Liabilities$410,754
Net Assets$4,587,104
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$4,422,950
Expenses$4,783,007
Net Income-$360,057
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$4,429,536
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$4,736,040$3,656,882▼ $1,079,158
Land, Buildings, and Equipment, Net$651,708$610,067▼ $41,641
Accounts Receivable$355,912$354,643▼ $1,269
Cash and Non-Interest-Bearing Accounts$291,706$237,716▼ $53,990
Prepaid Expenses and Deferred Charges$28,296$10,712▼ $17,584
Savings and Temporary Cash Investments$9,822$9,823▲ $1
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$6,246,761$4,997,858▼ $1,248,903
Other Assets Total$173,277$118,015▼ $55,262
Liabilities
Accounts Payable and Accrued Expenses$281,410$410,754▲ $129,344
Total Liabilities$281,410$410,754▲ $129,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,925,674$4,531,042▼ $1,394,632
Net Assets With Donor Restrictions$39,677$56,062▲ $16,385
Total Net Assets Fund Balance$5,965,351$4,587,104▼ $1,378,247
Total Liabilities and Net Assets / Fund Balance$6,246,761$4,997,858▼ $1,248,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,440$385,184$961,624
Other Land Buildings$13,627$107,464$121,091
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$173,277-▲ $42,987-$21,275
2021$163,493-▲ $18,956-$173,277
2020$160,265-▲ $10,465-$163,493
2019$123,522$21,275▲ $23,612-$160,265
2018$142,504-▼ $13,073-$123,522
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dustin ColegroveMedical DirectorFT$179,187$179,187
Deborah SewellRnFT$125,880$125,880
Julie ReynoldsExecutive DirectorFT$119,600$119,600
Jennifer CombsCare CoordinatorFT$106,984$106,984
Marlene OckerRnFT$106,741$106,741
Vincent ChenPhysicianFT$106,599$106,599

Board Members and Trustees

NameTitle
Jessica Dougherty-BurtPast President
Jeremy HyndmanPresident
Dr Eric JauhianinenPresident Elect
Alexa DavidsonDirector
Brandon ZaroDirector
Brian HopeDirector
Gricelda JusticeDirector
Joanne PayneDirector
LeAnn KemmererDirector
Matthew SurleyDirector
Rebekah HeathDirector
Tom MoranDirector
Dan DierdoffSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bellevue HealthcareDME Provider2015 152nd Ave NE, Redmond, WA 98052$197,367
OriginsPharmacy BenefitsPO Box 963, Middleton, ID 83644$152,521
Revenue and Support

Revenue Composition

Contributions and Grants
$160,401
Program Service Revenue
$4,159,682
Investment Income
$109,453
Other Revenue
$-6,586
All Other Contributions
$129,027
Change in Net Assets
$-360,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,140
Other Expenses$1,378,867
Total Fundraising Expense$136,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,211,535$350,934$74,425$2,636,894
Other Employee Benefits$232,478$49,463$7,824$289,765
Payroll Taxes$223,772$47,610$7,531$278,913
Current Officers, Directors, Trustees, and Key Employees-$119,600-$119,600
Fees for Services Accounting$82,120$24,070$4,319$110,509
Travel$83,094$17,679$2,796$103,569
Pension Plan Contributions$63,356$13,480$2,132$78,968
Occupancy$43,586$12,239$1,467$57,292
Other Expenses$44,788$9,529$1,507$55,824
Depreciation Depletion$36,943$7,861$1,243$46,047
Fees for Services Other$46,006--$46,006
All Other Expenses$18,042$3,839$7,871$29,752
Conferences and Meetings$7,077$1,505$238$8,820
Fees for Services Legal-$3,190-$3,190
Total Functional Expenses$3,829,193$817,678$136,136$4,783,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tree of Life & Remembrance$31,374-$6,586-
Total Events$31,374-$6,586$-6,586
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
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“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, Section C, Line 19

“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
Julie Reynolds
Title
Executive Director
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Reynolds
Formed
1980
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
35
Volunteers
63

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 4D

“OTHER PROGRAM SERVICES 4: Camp Amanda - provide grief counseling in a camp atmosphere for children who have lost a loved one.Number of campers - 13”

Form 990, Part XI, Line 9

“Restatement of net assets due to payroll related error = -$153323”

Form 990, Part XII, Line 2A

“The entity is currently in the process of a financial statement review; however, the reviewed financial statements have not been issued as of the date of the Form 990 filing.”

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.”

Raw XML AppendixShowing 400 of 668 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.

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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0Dustin Colegrove
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Sewell
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm3Jennifer Combs
IRS990/Form990PartVIISectionAGrp/PersonNm4Marlene Ocker
IRS990/Form990PartVIISectionAGrp/PersonNm5Vincent Chen
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Eric Jauhianinen
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeremy Hyndman
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Dierdoff
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Moran
IRS990/Form990PartVIISectionAGrp/PersonNm10Gricelda Justice
IRS990/Form990PartVIISectionAGrp/PersonNm11Rebekah Heath
IRS990/Form990PartVIISectionAGrp/PersonNm12Brandon Zaro
IRS990/Form990PartVIISectionAGrp/PersonNm13Jessica Dougherty-Burt
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Surley
IRS990/Form990PartVIISectionAGrp/PersonNm15Alexa Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Hope
IRS990/Form990PartVIISectionAGrp/PersonNm17LeAnn Kemmerer
IRS990/Form990PartVIISectionAGrp/PersonNm18Joanne Payne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0179187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1125880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2119600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3106984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4106741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106599
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1RN
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Care Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt4RN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Physician
IRS990/Form990PartVIISectionAGrp/TitleTxt6President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031374
IRS990/FundraisingDirectExpensesAmt06586
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04429536
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0109453
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0109453
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04736040
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03656882
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0610067
IRS990/LandBldgEquipCostOrOtherBssAmt01102715
IRS990/LegalDomicileStateCd0WA
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/NetAssetsOrFundBalancesBOYAmt05965351
IRS990/NetAssetsOrFundBalancesEOYAmt04587104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6586
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-864867
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05925674
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04531042
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01467
IRS990/OccupancyGrp/ManagementAndGeneralAmt012239
IRS990/OccupancyGrp/ProgramServicesAmt043586
IRS990/OccupancyGrp/TotalAmt057292
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0173277
IRS990/OtherAssetsTotalGrp/EOYAmt0118015
IRS990/OtherChangesInNetAssetsAmt0-153323
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289765
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt020780
IRS990/OtherExpensesGrp/FundraisingAmt12069
IRS990/OtherExpensesGrp/FundraisingAmt21934
IRS990/OtherExpensesGrp/FundraisingAmt31507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39529
IRS990/OtherExpensesGrp/ProgramServicesAmt0617462
IRS990/OtherExpensesGrp/ProgramServicesAmt161466
IRS990/OtherExpensesGrp/ProgramServicesAmt257468
IRS990/OtherExpensesGrp/ProgramServicesAmt344788
IRS990/OtherExpensesGrp/TotalAmt0769616
IRS990/OtherExpensesGrp/TotalAmt176613
IRS990/OtherExpensesGrp/TotalAmt271629
IRS990/OtherExpensesGrp/TotalAmt355824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0350934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02211535
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636894
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07531
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0223772
IRS990/PayrollTaxesGrp/TotalAmt0278913
IRS990/PensionPlanContributionsGrp/FundraisingAmt02132
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063356
IRS990/PensionPlanContributionsGrp/TotalAmt078968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010712
IRS990/PrincipalOfficerNm0Julie Reynolds
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES & CONTRACTS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03936915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1222767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03936915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1222767

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,997,858
Liabilities
$410,754
Net assets
$4,587,104
Revenue
$4,422,950
Expenses
$4,783,007
Net income
-$360,057
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
2022Detailed filing. Detailed filing data is available for this year.$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