Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Community Home Health & Hospice
EIN 91-1399370 • 501(c)3 • Longview, WA
Profile
As a community-based nonprofit agency since 1977, our mission is caring for people at home.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.28x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 52.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$18,464,318
Down $3,531,542 (-16%) from 2023
Liabilities
Down$5,091,191
Down $2,075,492 (-29%) from 2023
Net Assets
Down$13,373,127
Down $1,456,050 (-9.8%) from 2023
Revenue
Down$43,063
Down $18,037,541 (-100%) from 2023
Expenses
Down$1,782,145
Down $11,352,594 (-86%) from 2023
Net Income
Down-$1,739,082
Down $6,684,947 (-135%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $18,464,318
- Liabilities
- $5,091,191
- Net assets
- $13,373,127
- Revenue
- $43,063
- Expenses
- $1,782,145
- Net income
- -$1,739,082
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 5, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,825,837
Mission and Program Overview
Mission
As a community-based nonprofit agency since 1977, our mission is caring for people at home.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,061,856 | $8,985,439 | ▼ $2,076,417 |
| Other Notes and Loans Receivable, Net | $6,008,846 | $5,079,727 | ▼ $929,119 |
| Investments in Publicly Traded Securities | $2,200,118 | $2,438,506 | ▲ $238,388 |
| Savings and Temporary Cash Investments | $1,806,076 | $1,270,942 | ▼ $535,134 |
| Cash and Non-Interest-Bearing Accounts | $734,532 | $659,790 | ▼ $74,742 |
| Accounts Receivable | $94,763 | $0 | ▼ $94,763 |
| Prepaid Expenses and Deferred Charges | $59,755 | $0 | ▼ $59,755 |
| Intangible Assets | $29,914 | $29,914 | → $0 |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $21,995,860 | $18,464,318 | ▼ $3,531,542 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,589,709 | $5,091,190 | ▼ $1,498,519 |
| Accounts Payable and Accrued Expenses | $576,974 | - | - |
| Other Liabilities | - | $1 | - |
| Total Liabilities | $7,166,683 | $5,091,191 | ▼ $2,075,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,630,941 | $11,593,505 | ▼ $1,037,436 |
| Net Assets With Donor Restrictions | $2,198,236 | $1,779,622 | ▼ $418,614 |
| Total Net Assets Fund Balance | $14,829,177 | $13,373,127 | ▼ $1,456,050 |
| Total Liabilities and Net Assets / Fund Balance | $21,995,860 | $18,464,318 | ▼ $3,531,542 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,817,941 | $5,617,799 | $12,435,740 |
| Land | $1,901,457 | - | $1,901,457 |
| Equipment | $114,100 | $657,833 | $771,933 |
| Other Land Buildings | $151,941 | $522,429 | $674,370 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $2,141,305 | $20,789 | ▲ $311,912 | $35,500 | $2,438,506 |
| 2022 | $2,631,390 | $70,700 | ▲ $172,497 | $733,282 | $2,141,305 |
| 2021 | $3,437,422 | $366,389 | ▲ $400,115 | $1,572,536 | $2,631,390 |
| 2020 | $2,132,216 | $1,322,909 | ▲ $310,355 | $328,008 | $3,437,472 |
| 2019 | $3,091,542 | $353,677 | ▲ $223,580 | $1,536,583 | $2,132,216 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cari Clizbe | Co - Exec Director | PT | $22,500 | $22,500 |
| Kendra Van Orden | Co - Exec Director | PT | $20,000 | $20,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Corey E Balkan | President |
| Max Anderson | Vice President |
| Allan E Erickson | Director |
| Bruce N Warrick | Director |
| Denise Arnold | Director |
| John E Nord | Director |
| Joseph R Amrine | Director |
| Joy Erickson | Director |
| Scott Studley | Director |
| Jaime L Boaglio | Sec/Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| ServPRO of Longview | Property Restoration | 1425 Alabama St Ste M, Longview, WA 98632 | $102,259 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,789
- Program Service Revenue
- $0
- Investment Income
- $-174,197
- Other Revenue
- $196,471
- All Other Contributions
- $20,789
- Change in Net Assets
- $-1,739,082
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,680,039 |
| Salaries, Compensation, and Employee Benefits | $102,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $636,707 | - | $636,707 |
| Interest | - | $300,094 | - | $300,094 |
| Occupancy | - | $193,020 | - | $193,020 |
| Fees for Services Other | - | $94,447 | - | $94,447 |
| All Other Expenses | - | $58,000 | - | $58,000 |
| Information Technology | - | $48,530 | - | $48,530 |
| Current Officers, Directors, Trustees, and Key Employees | - | $42,500 | - | $42,500 |
| Other Salaries and Wages | - | $29,970 | - | $29,970 |
| Other Expenses | - | $27,911 | - | $27,911 |
| Other Employee Benefits | - | $22,579 | - | $22,579 |
| Fees for Services Accounting | - | $21,003 | - | $21,003 |
| Fees for Service Investment Mgmnt Fees | - | $10,867 | - | $10,867 |
| Payroll Taxes | - | $7,057 | - | $7,057 |
| Insurance | - | $5,534 | - | $5,534 |
| Advertising | - | $3,694 | - | $3,694 |
| Fees for Services Legal | - | $1,274 | - | $1,274 |
| Total Functional Expenses | $0 | $1,782,145 | $0 | $1,782,145 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Rounding | $1 |
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 A, Line 2
“ALLAN AND JOY ERICKSON HAVE A FAMILY RELATIONSHIP. Additionally, Certain directors are affiliated with companies that provide services to the organization. All such relationships are disclosed and managed in accordance with the organization's conflict of interest policy.”
Form 990, Part VI, Section B, Line 11B
“The executive committee reviews the form before filing.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to sign a conflict of interest statement annually. Members are required to disclose any conflicts immediately.”
Form 990, Part VI, Section B, Line 15A
“Compensation is determined by examining the applicant's current and historical earnings to see if the expense will fit in the organization's cost structure, as well as within the realm of other similarly experienced employees in comparable positions. Finally, every three or four years we do a market analysis of our industry's salaries for our geographical area with hospital & healthcare compensation service.”
Form 990, Part VI, Section B, Line 15B
“Compensation is determined by examining the applicant's current and historical earnings to see if the expense will fit in the organization's cost structure, as well as within the realm of other similarly experienced employees in comparable positions. Finally, every three or four years we do a market analysis of our industry's salaries for our geographical area with hospital & healthcare compensation service.”
Form 990, Part VI, Section C, Line 19
“These documents are made available upon request at the organization's place of business.”
Filing and Contact Details
Filer
- Filer Name
- Community Home Health & Hospice
- EIN
- 91-1399370
- Phone
- 3604258510
- Address
- PO Box 2067, Longview, WA 98632
Signing Officer
- Name
- Corey E Balkan
- Title
- President
- Signed
- 2025-08-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Corey E Balkan
- Formed
- 1988
- Legal Domicile
- Wa
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 2
- Volunteers
- 10
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 3
“EFFECTIVE MAY 1, 2023, THE ORGANIZATION ENTERED INTO AN AGREEMENT FOR THE PURCHASEAND SALE OF ASSETS AND TRANSFER OF OPERATIONS SELLING/TRANSFERRING OPERATIONS ANDCERTAIN ASSETS OF THE HOME HEALTH AGENCY AND OUTPATIENT HOSPICE AGENCY SERVICELINES; THUS, DISCONTINUING THOSE PROGRAM SERVICES DURING THE YEAR ENDING SEPTEMBER30, 2023. Although program service operations ceased on April 30, 2023, the organization continued to conduct administrative and transitional activities during the fiscal year.”
Form 990, Part IX, Line 7 - Statement of functional expenses
“The salary expenses listed on line 7 are not related to employees of the organization.”
Raw XML AppendixShowing 400 of 496 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/Desc | 0 | HOME HEALTH: Provided SKILLED NURSING, THERAPY AND AIDE SERVICES FOR HOMEBOUND PATIENTS.HOSPICE: Provided SKILLED NURSING, SOCIAL SERVICES, THERAPY AND AIDE SERVICES FOR TERMINALLY ILL PATIENTS.Home CARE: PROVIDED IN-HOME AIDE AND HOMEMAKER SERVICES PROVIDED.PALLIATIVE CARE: Provided TREATMENT OF THE DISCOMFORT, SYMPTOMS, AND STRESS OF SERIOUS ILLNESS.All program service operations ceased on April 30, 2023 due to the organization's pending dissolution. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co - Exec Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Sec/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
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| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | sECURITY |
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| IRS990/PYOtherRevenueAmt | 0 | 7000000 |
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| IRS990/PYTotalRevenueAmt | 0 | 18080604 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12435740 |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 20789 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2438506 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 172497 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 733282 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3437422 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 366389 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2631390 |
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| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3437472 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2132216 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 223580 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1536583 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 657833 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 771933 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1901457 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1901457 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.60950 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | false |
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