Civic Intelligence

Skagit Hospice Foundation

990 • Fiscal year 2015 • EIN 91-2094964

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization ProfileWWW.HOSPICENW.ORG
227 Freeway Drive No AMount Vernon, WA 98273

(360) 814-5702

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

24th percentile

-7.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,303

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$3,799,941

Down $268,579 (-6.6%) from 2014

Net Assets

Down

$3,798,090

Down $239,484 (-5.9%) from 2014

Liabilities

Down

$1,851

Down $29,095 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin24th percentile

Revenue

Down

$480,883

Down $64,804 (-12%) from 2014

Expenses

Up

$516,906

Up $111,067 (+27%) from 2014

Net Income

Down

-$36,023

Down $175,871 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,226,620Liabilities 2010: $149,937Net Assets 2010: $3,076,6832010Assets 2011: $3,179,795Liabilities 2011: $39,425Net Assets 2011: $3,140,3702011Assets 2012: $3,495,853Liabilities 2012: $20,349Net Assets 2012: $3,475,5042012Assets 2013: $3,948,994Liabilities 2013: $17,885Net Assets 2013: $3,931,1092013Assets 2014: $4,068,520Liabilities 2014: $30,946Net Assets 2014: $4,037,5742014Assets 2015: $3,799,941Liabilities 2015: $1,851Net Assets 2015: $3,798,0902015Assets 2016: $3,883,930Liabilities 2016: $13,038Net Assets 2016: $3,870,8922016Assets 2017: $4,325,376Liabilities 2017: $65,695Net Assets 2017: $4,259,6812017Assets 2018: $4,054,816Liabilities 2018: $52,498Net Assets 2018: $4,002,3182018Assets 2019: $4,576,675Liabilities 2019: $73,655Net Assets 2019: $4,503,0202019Assets 2020: $4,804,419Liabilities 2020: $48,299Net Assets 2020: $4,756,1202020Assets 2021: $5,272,614Liabilities 2021: $48,770Net Assets 2021: $5,223,8442021Assets 2022: $4,575,694Liabilities 2022: $65,594Net Assets 2022: $4,510,1002022Assets 2023: $4,875,851Liabilities 2023: $51,578Net Assets 2023: $4,824,2732023Assets 2024: $5,574,945Liabilities 2024: $85,457Net Assets 2024: $5,489,4882024

Highlighted filing

2015

Assets$3,799,941
Liabilities$1,851
Net Assets$3,798,090
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,9482010Expenses 2011: $357,9852011Expenses 2012: $313,5622012Revenue 2013: $529,395Expenses 2013: $331,865Net Income 2013: $197,5302013Revenue 2014: $545,687Expenses 2014: $405,839Net Income 2014: $139,8482014Revenue 2015: $480,883Expenses 2015: $516,906Net Income 2015: -$36,0232015Revenue 2016: $524,704Expenses 2016: $588,901Net Income 2016: -$64,1972016Revenue 2017: $716,641Expenses 2017: $645,070Net Income 2017: $71,5712017Revenue 2018: $833,388Expenses 2018: $614,502Net Income 2018: $218,8862018Revenue 2019: $962,327Expenses 2019: $799,707Net Income 2019: $162,6202019Revenue 2020: $744,517Expenses 2020: $685,534Net Income 2020: $58,9832020Revenue 2021: $664,797Expenses 2021: $671,085Net Income 2021: -$6,2882021Revenue 2022: $759,080Expenses 2022: $676,643Net Income 2022: $82,4372022Revenue 2023: $635,451Expenses 2023: $689,566Net Income 2023: -$54,1152023Revenue 2024: $1,086,391Expenses 2024: $601,839Net Income 2024: $484,5522024

Highlighted filing

2015

Revenue$480,883
Expenses$516,906
Net Income-$36,023
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$889,805
Mission and Program Overview

Mission

To fund the program and services of hospice of the northwest to ensure dignified and compassionate care is available to anyone coping with a life-limiting diagnosis.

Funding dignity and compassion every moment of life in skagit, island, san juan, and north snohomish counties, wa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,936,596$3,754,991▼ $181,605
Cash and Non-Interest-Bearing Accounts$106,569$21,210▼ $85,359
Pledges and Grants Receivable$15,844$15,988▲ $144
Land, Buildings, and Equipment, Net$8,967$6,059▼ $2,908
Prepaid Expenses and Deferred Charges$544$1,693▲ $1,149
Total Assets$4,068,520$3,799,941▼ $268,579
Liabilities
Accounts Payable and Accrued Expenses$30,946$1,851▼ $29,095
Total Liabilities$30,946$1,851▼ $29,095
Net Assets / Fund Balance
Unrestricted Net Assets$3,784,843$3,721,936▼ $62,907
Temporarily Rstr Net Assets$252,731$76,154▼ $176,577
Total Net Assets Fund Balance$4,037,574$3,798,090▼ $239,484
Total Liabilities and Net Assets / Fund Balance$4,068,520$3,799,941▼ $268,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,059$8,482$14,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,610,043-▼ $239,505-$3,224,069
2014$3,367,517$100,000▲ $158,923-$3,610,043
2013$3,475,504-▲ $131,078$25,000$3,367,517
2012$3,149,007$262,552▲ $377,507-$3,475,504
2011$3,209,188$321,274▼ $23,469-$3,149,007
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy RohrbacherExecutive DirectorFT$111,303$111,303

Board Members and Trustees

NameTitle
Lynne LangPresident
Patricia SlaterVice President
Danny PickeringTrustee
Dianne GoddardTrustee
Enid OatesTrustee
Gary ThramerTrustee
Gregg DavidsonTrustee
Katherine ReineckeTrustee
Kathleen PetrzelkaTrustee
Rose HutchinsTrustee
Sean BartlettTrustee
Sherrell ReeferTrustee
Tom LitakerTrustee
Trish CouchTrustee
Annette HawkSecretary
Tyler ClausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,552
Program Service Revenue
$0
Investment Income
$172,595
Other Revenue
$109,736
All Other Contributions
$93,377
Change in Net Assets
$-36,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$528,998
Revenue Not Reported on Financial Statements
$-48,115
Revenue Not Reported on Form 990
$-203,461
Other Revenue Adjustments
$-48,115
Total Revenue per Audited Statements
$325,537
Total Revenue per Form 990
$480,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$419,516
Other Expenses$97,390
Total Fundraising Expense$32,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$419,516--$419,516
Fees for Service Investment Mgmnt Fees-$20,579-$20,579
Fees for Services Accounting-$16,246-$16,246
Office Expenses-$7,126-$7,126
Other Expenses$4,910$363$5,717$6,080
Travel-$3,208$62$3,270
Depreciation Depletion-$2,908-$2,908
All Other Expenses-$1,372-$1,372
Total Functional Expenses$424,426$59,585$32,895$516,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,021
Total Expenses per Audited Statements$565,021
Total Expenses per Form 990$516,906
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-48,115
Other Expense Adjustments$-48,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit Hospice Services LLCMount Vernon, WA-Patient Services$419,516
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,299
Fundraising Direct Expenses$48,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$253,899$149,299$48,115$101,184
Total Events$254,474$149,299$48,115$101,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11

“The organization's process to review form 990 - the purpose of this policy is to establish the foundation's procedures for review of the form 990 by the board of trustees prior to the annual filing of the form.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy - all board trustees must review the conflict of interests policy annually and complete and sign a form annually stating that he/she has no conflicts or disclosing potential conflicts - the governing body of the foundation will review any potential conflicts. If it is determined that conflicts of interest exist, the trustee will be required to resign from the board.”

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

“Compensation process for top officials - the hospice of the northwest foundation is a non-profit organization that has staff. The foundation contracts with skagit valley hospital to provide payroll and employee benefit services for the foundation staff. The employment processes used by skagit valley hospital thereby govern the executive director of the hospice of the northwest foundation. The hospital human resources department sets compensation based on market review and regional comparability data and annually updates rates of compensation for the foundation executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - the 990, once approved by the finance committee, is posted on the foundation's website.”

Filing and Contact Details

Filer

Filer Name
Skagit Hospice Foundation
EIN
91-2094964
Phone
3608145702
Address
227 FREEWAY DRIVE NO A, MOUNT VERNON, WA 98273
Doing Business As
Hospice of the Northwest Foundation

Signing Officer

Name
Wendy Rohrbacher
Title
Executive Director
Phone
3608145702
Signed
2016-08-01

Organization Details

Principal Officer
Wendy Rohrbacher
Formed
2000
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Bethany Andrew-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the oversight or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The foundation files a federal income tax return annually under this section as a public charity. The foundation is considered to be a supporting organization, operated exclusively to support skagit hospice services llc (d/b/a hospice of the northwest), a separate organization exempt from federal tax. The foundation evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probably and reasonably estimable. As of december 31, 2015, the foundation had no uncertain tax positions requiring accrual. The tax returns for the prior three fiscal years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Auction direct expenses -48,115.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Auction direct expenses -48,115.”

Raw XML AppendixShowing 400 of 558 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/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0105175
IRS990/FundraisingDirectExpensesAmt048115
IRS990/FundraisingGrossIncomeAmt0149299
IRS990/GainOrLossGrp/SecuritiesAmt019092
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0419516
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0419516
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0419516
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0379899
IRS990/GrossReceiptsAmt0889805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0153503
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0153503
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03936596
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03754991
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08967
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06059
IRS990/LandBldgEquipCostOrOtherBssAmt014541
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0360807
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND THE PROGRAM AND SERVICES OF HOSPICE OF THE NORTHWEST TO ENSURE DIGNIFIED AND COMPASSIONATE CARE IS AVAILABLE TO ANYONE COPING WITH A LIFE-LIMITING DIAGNOSIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04037574
IRS990/NetAssetsOrFundBalancesEOYAmt03798090
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt019092
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019092
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0101184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0101184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-203461
IRS990/NoncashContributionsAmt017000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07126
IRS990/OfficeExpensesGrp/TotalAmt07126
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND GIFTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS AND DIRECT
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/FundraisingAmt017000
IRS990/OtherExpensesGrp/FundraisingAmt14861
IRS990/OtherExpensesGrp/FundraisingAmt25255
IRS990/OtherExpensesGrp/FundraisingAmt35717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
IRS990/OtherExpensesGrp/ProgramServicesAmt04910
IRS990/OtherExpensesGrp/TotalAmt017000
IRS990/OtherExpensesGrp/TotalAmt112644
IRS990/OtherExpensesGrp/TotalAmt210165
IRS990/OtherExpensesGrp/TotalAmt36080
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08552
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08552
IRS990/OtherRevenueTotalAmt08552
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01693
IRS990/PrincipalOfficerNm0WENDY ROHRBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0270937
IRS990/PYInvestmentIncomeAmt0269059
IRS990/PYOtherExpensesAmt0134902
IRS990/PYOtherRevenueAmt076541
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0139848
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0405839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545687
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-36023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0181147
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0870708907
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0419516
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKAGIT HOSPICE SERVICES LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0419516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016469
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03610043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03224069
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0130000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03367517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03610043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt085797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03475504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03367517
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128268
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131078
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0313562
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03149007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0262552
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03475504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0357986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03209188
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0321274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03149007
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23469
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-48115
IRS990ScheduleD/ExpensesSubtotalAmt0565021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-203461
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-48115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-48115
IRS990ScheduleD/RevenueNotReportedAmt0-203461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-48115
IRS990ScheduleD/RevenueSubtotalAmt0528998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES A FEDERAL INCOME TAX RETURN ANNUALLY UNDER THIS SECTION AS A PUBLIC CHARITY. THE FOUNDATION IS CONSIDERED TO BE A SUPPORTING ORGANIZATION, OPERATED EXCLUSIVELY TO SUPPORT SKAGIT HOSPICE SERVICES LLC (D/B/A HOSPICE OF THE NORTHWEST), A SEPARATE ORGANIZATION EXEMPT FROM FEDERAL TAX. THE FOUNDATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLY AND REASONABLY ESTIMABLE. AS OF DECEMBER 31, 2015, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION DIRECT EXPENSES -48,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION DIRECT EXPENSES -48,115.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,799,941
Liabilities
$1,851
Net assets
$3,798,090
Revenue
$480,883
Expenses
$516,906
Net income
-$36,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.09$5.49$1.09$0.60$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.05$4.82$0.64$0.69$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.51$0.76$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.27$0.05$5.22$0.66$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.80$0.05$4.76$0.74$0.69$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.07$4.50$0.96$0.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.05$4.00$0.83$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.72$0.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.01$3.87$0.52$0.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.48$0.52$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.03$4.04$0.55$0.41$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$0.53$0.33$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.02$3.48$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.04$3.14$0.36
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.15$3.08$0.44