Civic Intelligence

Skagit Hospice Foundation

990 • Fiscal year 2017 • EIN 91-2094964

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.HOSPICENW.ORG
227 Freeway Dr 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

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$143,642

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,325,376

Up $441,446 (+11%) from 2016

Net Assets

Up

$4,259,681

Up $388,789 (+10%) from 2016

Liabilities

Up

$65,695

Up $52,657 (+404%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Up

$716,641

Up $191,937 (+37%) from 2016

Expenses

Up

$645,070

Up $56,169 (+9.5%) from 2016

Net Income

Up

$71,571

Up $135,768 (+211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2017

Assets$4,325,376
Liabilities$65,695
Net Assets$4,259,681
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$716,641
Expenses$645,070
Net Income$71,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,052,121
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,721,766$4,160,035▲ $438,269
Cash and Non-Interest-Bearing Accounts$142,919$146,162▲ $3,243
Pledges and Grants Receivable$15,407$14,220▼ $1,187
Prepaid Expenses and Deferred Charges$687$4,716▲ $4,029
Land, Buildings, and Equipment, Net$3,151$243▼ $2,908
Total Assets$3,883,930$4,325,376▲ $441,446
Liabilities
Accounts Payable and Accrued Expenses$13,038$65,695▲ $52,657
Total Liabilities$13,038$65,695▲ $52,657
Net Assets / Fund Balance
Unrestricted Net Assets$3,859,975$4,250,461▲ $390,486
Temporarily Rstr Net Assets$10,917$9,220▼ $1,697
Total Net Assets Fund Balance$3,870,892$4,259,681▲ $388,789
Total Liabilities and Net Assets / Fund Balance$3,883,930$4,325,376▲ $441,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$243$14,298$14,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,302,198-▲ $519,903-$3,685,395
2016$3,224,069-▲ $253,790-$3,302,198
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
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Wendy RohrbacherExecutive DirectorFT$143,642$143,642

Board Members and Trustees

NameTitle
Patricia SlaterPresident
Danny PickeringVice President
Dianne GoddardTrustee
Doug NobletTrustee
Gina Davis-gillespieTrustee
Hugh PierceTrustee
Katherine ReineckeTrustee
Lori HalversonTrustee
Mary RyanTrustee
Ted BrockmanTrustee
Kathleen PetrzelkaSecretary
Sean BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,734
Program Service Revenue
$0
Investment Income
$161,581
Other Revenue
$112,326
All Other Contributions
$239,549
Change in Net Assets
$71,571

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table104$43,488Estimated Fair Market Value (FMV)
Clothing and Household Goods-$1,253Estimated Fair Market Value (FMV)
Works of Art1$670Estimated Fair Market Value (FMV)
Total Noncash Contributions105$45,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,510
Revenue Not Reported on Financial Statements
$-49,869
Revenue Not Reported on Form 990
$485,290
Other Revenue Adjustments
$-49,869
Total Revenue per Audited Statements
$1,251,800
Total Revenue per Form 990
$716,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$502,807
Other Expenses$142,263
Total Fundraising Expense$79,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$502,807--$502,807
Fees for Service Investment Mgmnt Fees-$22,706-$22,706
Fees for Services Accounting-$13,535-$13,535
Office Expenses-$6,150$7,175$13,325
All Other Expenses-$2,716$5,534$8,250
Other Expenses$8,237$5,759$915$5,759
Depreciation Depletion-$2,908-$2,908
Travel-$278-$278
Total Functional Expenses$511,044$54,052$79,974$645,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$863,011
Expenses per Audited Statements$694,939
Total Expenses per Form 990$645,070
Expenses Not Reported on Form 990$168,072
Expenses Not Reported on Financial Statements$-49,869
Other Expense Adjustments$-49,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Skagit Hospice Services LLCMount Vernon, WA-Patient Services$502,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,469
Fundraising Direct Expenses$49,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$364,654$161,469$26,429$135,040
Total Events$364,654$161,469$49,869$111,600
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 11B

“The organization's process to review form 990 - the hospice of the northwest foundation recognizes that the governance role of the board of trustees includes the annual review of form 990. Accordingly, the foundation maintains a policy requiring the board of trustees to review the form 990 prior to its filing on an annual basis.”

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

“Enforcement of conflicts policy - all board trustees must review the conflict of interests policy 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 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 exexcutive 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 DR 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
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Rohrbacher
Formed
2000
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

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

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Auction direct expenses -49,869.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Auction direct expenses -49,869.”

Raw XML AppendixShowing 400 of 550 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/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0285611
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/NetAssetsOrFundBalancesBOYAmt03870892
IRS990/NetAssetsOrFundBalancesEOYAmt04259681
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041447
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041447
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0317218
IRS990/NoncashContributionsAmt056506
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OfficeExpensesGrp/TotalAmt013325
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND GIFTS
IRS990/OtherExpensesGrp/Desc1DIRECT MAILING COSTS
IRS990/OtherExpensesGrp/Desc2NEWSLETTERS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt056506
IRS990/OtherExpensesGrp/FundraisingAmt19844
IRS990/OtherExpensesGrp/FundraisingAmt2915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05759
IRS990/OtherExpensesGrp/ProgramServicesAmt08237
IRS990/OtherExpensesGrp/TotalAmt056506
IRS990/OtherExpensesGrp/TotalAmt19844
IRS990/OtherExpensesGrp/TotalAmt29152
IRS990/OtherExpensesGrp/TotalAmt35759
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANENOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0726
IRS990/OtherRevenueTotalAmt0726
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04716
IRS990/PrincipalOfficerNm0WENDY ROHRBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312955
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0468649
IRS990/PYInvestmentIncomeAmt0143575
IRS990/PYOtherExpensesAmt0120252
IRS990/PYOtherRevenueAmt068174
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-64197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0588901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0524704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt071571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042173
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/SupportAmt0502807
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SKAGIT HOSPICE SERVICES LLC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0502807
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt022706
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03302198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03685395
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0114000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0519903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03224069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03302198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0160000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03610043
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03224069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0130000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-239505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt016397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03367517
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03610043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0158923
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt085797
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03475504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03367517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0128268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0168072
IRS990ScheduleD/DonatedServicesUseFcltsAmt0168072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0168072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-49869
IRS990ScheduleD/ExpensesSubtotalAmt0694939
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0317218
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-49869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014298
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014541
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49869
IRS990ScheduleD/RevenueNotReportedAmt0485290
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49869
IRS990ScheduleD/RevenueSubtotalAmt0766510
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUCTION DIRECT EXPENSES -49,869.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUCTION DIRECT EXPENSES -49,869.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243
IRS990ScheduleD/TotalExpensesPerForm990Amt0645070
IRS990ScheduleD/TotalRevenuePerForm990Amt0716641
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01251800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0863011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0203185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0203185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018197
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0364654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0364654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026429
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05243
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0502807
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PATIENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SKAGIT HOSPICE SERVICES LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0870708907
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0227 FREEWAY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098273
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SKAGIT HOSPICE SERVICES, LLC PROVIDES DETAILED INVOICES AND SUPPORTING DOCUMENTATION WHEN REQUESTING FUNDING FROM THE FOUNDATION. ALSO, THE EXECUTIVE DIRECTORS OF THE 2 ORGANIZATIONS WORK IN THE SAME BUILDING AND COLLABORATE ON A CONTINUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01253

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,325,376
Liabilities
$65,695
Net assets
$4,259,681
Revenue
$716,641
Expenses
$645,070
Net income
$71,571
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