Civic Intelligence

Hospice of Havasu Inc

EIN 94-2836972 • 501(c)3 • Lake Havasu City, AZ

View Organization Page

Profile

Hospice of havasu is a not-for-profit, patient-centered team of professionals and volunteers who serve the physical, emotional and spiritual needs of the incurably ill, their families and friends in our communities.

P O Box 597Lake Havasu City, AZ 86405-0597

www.hospicehavasu.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$133,786

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$12,965,439

Down $26,560 (-0.2%) from 2023

Liabilities

Down

$230,357

Down $8,128 (-3.4%) from 2023

Net Assets

Down

$12,735,082

Down $18,432 (-0.1%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin25th percentile

Revenue

Down

$3,514,165

Down $1,001,447 (-22%) from 2023

Expenses

Down

$3,675,036

Down $831,370 (-18%) from 2023

Net Income

Down

-$160,871

Down $170,077 (-1847%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $9,825,538Liabilities 2011: $1,756,157Net Assets 2011: $8,069,3812011Assets 2012: $9,662,238Liabilities 2012: $1,472,833Net Assets 2012: $8,189,4052012Assets 2013: $9,919,463Liabilities 2013: $1,370,240Net Assets 2013: $8,549,2232013Assets 2014: $10,106,639Liabilities 2014: $1,178,158Net Assets 2014: $8,928,4812014Assets 2015: $11,395,659Liabilities 2015: $1,087,774Net Assets 2015: $10,307,8852015Assets 2016: $11,796,747Liabilities 2016: $985,737Net Assets 2016: $10,811,0102016Assets 2017: $12,664,194Liabilities 2017: $905,786Net Assets 2017: $11,758,4082017Assets 2018: $12,473,307Liabilities 2018: $807,262Net Assets 2018: $11,666,0452018Assets 2019: $14,160,672Liabilities 2019: $1,296,861Net Assets 2019: $12,863,8112019Assets 2020: $15,979,124Liabilities 2020: $1,344,139Net Assets 2020: $14,634,9852020Assets 2021: $15,881,309Liabilities 2021: $541,157Net Assets 2021: $15,340,1522021Assets 2022: $14,375,368Liabilities 2022: $1,802,411Net Assets 2022: $12,572,9572022Assets 2023: $12,991,999Liabilities 2023: $238,485Net Assets 2023: $12,753,5142023Assets 2024: $12,965,439Liabilities 2024: $230,357Net Assets 2024: $12,735,0822024

Highlighted filing

2024

Assets$12,965,439
Liabilities$230,357
Net Assets$12,735,082
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,589,9122011Expenses 2012: $8,071,1482012Revenue 2013: $8,615,021Expenses 2013: $8,352,123Net Income 2013: $262,8982013Revenue 2014: $7,776,058Expenses 2014: $7,380,637Net Income 2014: $395,4212014Revenue 2015: $8,980,115Expenses 2015: $7,574,652Net Income 2015: $1,405,4632015Revenue 2016: $8,686,976Expenses 2016: $8,133,746Net Income 2016: $553,2302016Revenue 2017: $9,524,944Expenses 2017: $8,575,238Net Income 2017: $949,7062017Revenue 2018: $8,162,602Expenses 2018: $8,240,448Net Income 2018: -$77,8462018Revenue 2019: $9,470,696Expenses 2019: $8,298,386Net Income 2019: $1,172,3102019Revenue 2020: $10,233,932Expenses 2020: $8,462,758Net Income 2020: $1,771,1742020Revenue 2021: $8,122,758Expenses 2021: $7,552,855Net Income 2021: $569,9032021Revenue 2022: $4,409,648Expenses 2022: $6,829,410Net Income 2022: -$2,419,7622022Revenue 2023: $4,515,612Expenses 2023: $4,506,406Net Income 2023: $9,2062023Revenue 2024: $3,514,165Expenses 2024: $3,675,036Net Income 2024: -$160,8712024

Highlighted filing

2024

Revenue$3,514,165
Expenses$3,675,036
Net Income-$160,871
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,965,439
Liabilities
$230,357
Net assets
$12,735,082
Revenue
$3,514,165
Expenses
$3,675,036
Net income
-$160,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.23$12.7$3.51$3.68$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.24$12.8$4.52$4.51$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$1.80$12.6$4.41$6.83$2.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.54$15.3$8.12$7.55$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.34$14.6$10.2$8.46$1.77
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$1.30$12.9$9.47$8.30$1.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.81$11.7$8.16$8.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.91$11.8$9.52$8.58$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.99$10.8$8.69$8.13$0.55
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.09$10.3$8.98$7.57$1.41
2014Detailed filing. Detailed filing data is available for this year.$10.1$1.18$8.93$7.78$7.38$0.40
2013Detailed filing. Detailed filing data is available for this year.$9.92$1.37$8.55$8.62$8.35$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.47$8.19$8.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.83$1.76$8.07$7.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$3,572,449
Mission and Program Overview

Mission

Hospice of havasu is a not-for-profit, patient-centered team of professionals and volunteers who serve the physical, emotional, and spiritual needs of the incurably ill, their families, and friends in our communities.

Providing compassion and care with dignity

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,952,977$6,294,683▲ $341,706
Land, Buildings, and Equipment, Net$5,649,265$5,502,578▼ $146,687
Cash and Non-Interest-Bearing Accounts$923,800$823,566▼ $100,234
Other Notes and Loans Receivable, Net$188,201$170,964▼ $17,237
Accounts Receivable$269,824$152,424▼ $117,400
Prepaid Expenses and Deferred Charges$7,932$21,224▲ $13,292
Total Assets$12,991,999$12,965,439▼ $26,560
Liabilities
Accounts Payable and Accrued Expenses$220,112$218,430▼ $1,682
Mortgage Notes Payable Secured by Investment Property$18,373$11,927▼ $6,446
Total Liabilities$238,485$230,357▼ $8,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,753,514$12,735,082▼ $18,432
Total Net Assets Fund Balance$12,753,514$12,735,082▼ $18,432
Total Liabilities and Net Assets / Fund Balance$12,991,999$12,965,439▼ $26,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,036,923$1,877,418$5,914,341
Land$1,428,823-$1,428,823
Equipment$36,832$217,491$254,323
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan HylandLpnFT$126,234$7,552$133,786
Angela Marie ColemanRnFT$117,102$8,459$125,561
Ashley Marie HuertaAdmissions RnFT$109,156$3,600$112,756
Jenny TockerExecutive DirectorFT$96,470$5,873$102,343

Board Members and Trustees

NameTitle
Dan MathewsPast President
Chad NelsonPresident
Nita KennedyPresident Elect
Brandon BowersDirector
Dr Mandeep PowarDirector
Jake McandrewDirector
Julie ChangDirector
Ralph TapscottDirector
Rebekah ShamosDirector
Ross JohnsonDirector
Summer TilgnerDirector
Suzannah BallardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,142
Program Service Revenue
$3,073,593
Investment Income
$300,179
Other Revenue
$34,251
All Other Contributions
$106,142
Change in Net Assets
$-160,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,514,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,440
Total Revenue per Audited Statements
$3,656,605
Total Revenue per Form 990
$3,514,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,720,631
Other Expenses$954,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,875,490$425,695-$2,301,185
Other Employee Benefits$194,098$47,476-$241,574
Fees for Services Other$235,680--$235,680
Payroll Taxes$110,740$67,132-$177,872
Depreciation Depletion$156,361$15,325-$171,686
Occupancy$95,994$42,599-$138,593
Information Technology$104,602$26,036-$130,638
Insurance$81,479$28,628-$110,107
Office Expenses$20,000$47,664-$67,664
Advertising$34,460$11,994-$46,454
Travel$25,049$84-$25,133
Fees for Services Accounting-$19,984-$19,984
Conferences and Meetings$4,922--$4,922
Other Expenses$3,544--$3,544
Total Functional Expenses$2,942,419$732,617$0$3,675,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,675,036
Total Expenses per Audited Statements$3,675,036
Total Expenses per Form 990$3,675,036
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,186
Fundraising Direct Expenses$2,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Sponsors/hospice Happenin$24,665$24,665$2,637$22,028
Friends of Hosp. of Havasu Crafters$15,521$15,521-$15,521
Total Events$40,186$40,186$2,637$37,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-2 Board Members Are Employees of the Local HospitalThe Hospice Occasionally Has Patients in This FacilityNo$19,641
-1 Board Member Is Employed at the Local NewspaperOccasional Advertising and Related Services.No$18,939
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“During the irs's development of this form, the aicpa suggested that compliance and fiduciary duties would be best met if a non-profit board of directors, and other committees received confirmation from the party responsible for filing the tax return that it had been prepared by a qualified person or firm and had been filed in a timely manner, rather than reviewing the form in line-by-line detail with management. The hospice hires a cpa firm to prepare 990 and board members generally feel this is the appropriate fiduciary process. The board's role then is to evaluate the competency of the management and cpa firm hired to prepare the return and to determine it is appropriately filed. The management and employees of the hospice reviews the proposed 990 in detail and approves the filing of the report. The hospice has taken these steps with this 990 filing.”

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

“Annually the board and key members of managment must review and sign the conflict of interest policy. The board also conducts periodic reviews and hires outside consultants to review if deemed necessary.”

Form 990, Part VI, Section B, Line 15

“All executive compensation is determined via a salary grading system by the human resources department and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The hospice makes available its governing documents, tax returns, financial statements, and other information available, upon request and by appointment.”

Filing and Contact Details

Filer

Filer Name
Hospice of Havasu Inc
EIN
94-2836972
Phone
9284532111
Address
P O BOX 597, LAKE HAVASU CITY, AZ 86405-0597

Signing Officer

Name
Chad Nelson
Title
President
Phone
9284532111
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Nelson
Formed
1982
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
75
Volunteers
132

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
PO BOX 908, BRIDGEPORT, WV 26330
Preparer
William J Behrens CPA
Phone
3046245471
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Rounding -1. Rental depreciation not reducing income on fs 55,647.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not believe its financial statements include (or reflect) any uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental depreciation not reducing income on fs 55,647.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
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IRS990/ActivityOrMissionDesc0PROVIDING COMPASSION AND CARE WITH DIGNITY
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IRS990/AdvertisingGrp/ProgramServicesAmt034460
IRS990/AdvertisingGrp/TotalAmt046454
IRS990/AllOtherContributionsAmt0106142
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IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE HAVASU CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990/DepreciationDepletionGrp/TotalAmt0171686
IRS990/Desc0PROVIDED MEDICAL CARE FOR 202 PATIENTS AND 10,900 HOME CARE AND INPATIENT DAYS. PROVIDED VARIOUS COMMUNITY SERVICES, SUCH AS BEREAVEMENT COUNSELING AND CAREGIVER SEMINARS AND CLASSES. A LENDING LIBRARY IS AVAILABLE TO THE COMMUNITY AND NUMEROUS CLASSES ON VARIOUS MEDICAL RELATED ISSUES ARE OFFERED. ATTEND VARIOUS COMMUNITY HEALTH FAIRS AND PROVIDE GRIEF, CRISIS, AND SPECIALIZED COUNSELING TO MEMBERS OF THE COMMUNITY. VARIOUS EMPLOYEES ARE AVAILABLE AT ALL TIMES FOR PUBLIC SPEAKING ON HOSPICE AND BEREAVEMENT RELATED ISSUES. THE TRANSITIONS PROGRAM IS INTENDED TO PROVIDE NO-COST ASSISTANCE TO THOSE IN THE COMMUNITY FACING LIFE-LIMITING ILLNESS, BUT DO NOT MEET MEDICARE HOSPICE STANDARDS. THIS NON-MEDICAL PROGRAM PROVIDES SUPPORT AND INFORMATION TO PARTICIPANTS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHAD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1NITA KENNEDY
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IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE CHANG
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IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNAH BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNY TOCKER
IRS990/Form990PartVIISectionAGrp/PersonNm13ASHLEY MARIE HUERTA
IRS990/Form990PartVIISectionAGrp/PersonNm14RYAN HYLAND
IRS990/Form990PartVIISectionAGrp/PersonNm15ANGELA MARIE COLEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13109156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADMISSIONS RN
IRS990/Form990PartVIISectionAGrp/TitleTxt14LPN
IRS990/Form990PartVIISectionAGrp/TitleTxt15RN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02637
IRS990/FundraisingGrossIncomeAmt040186
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03572449
IRS990/GrossRentsGrp/RealAmt052349
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026036
IRS990/InformationTechnologyGrp/ProgramServicesAmt0104602
IRS990/InformationTechnologyGrp/TotalAmt0130638
IRS990/InsuranceGrp/ManagementAndGeneralAmt028628
IRS990/InsuranceGrp/ProgramServicesAmt081479
IRS990/InsuranceGrp/TotalAmt0110107
IRS990/InvestmentIncomeGrp/ExclusionAmt0300179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0300179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05952977
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06294683
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02094909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05649265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05502578
IRS990/LandBldgEquipCostOrOtherBssAmt07597487
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt055647
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOSPICE OF HAVASU IS A NOT-FOR-PROFIT, PATIENT-CENTERED TEAM OF PROFESSIONALS AND VOLUNTEERS WHO SERVE THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE INCURABLY ILL, THEIR FAMILIES, AND FRIENDS IN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011927
IRS990/NetAssetsOrFundBalancesBOYAmt012753514
IRS990/NetAssetsOrFundBalancesEOYAmt012735082
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037549
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3298
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012753514
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012735082
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042599
IRS990/OccupancyGrp/ProgramServicesAmt095994
IRS990/OccupancyGrp/TotalAmt0138593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047664
IRS990/OfficeExpensesGrp/ProgramServicesAmt020000
IRS990/OfficeExpensesGrp/TotalAmt067664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt055646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0194098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241574
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt03544
IRS990/OtherExpensesGrp/TotalAmt03544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01875490
IRS990/OtherSalariesAndWagesGrp/TotalAmt02301185
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0188201
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0170964
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110740
IRS990/PayrollTaxesGrp/TotalAmt0177872
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07932
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021224
IRS990/PrincipalOfficerNm0CHAD NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1459510
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01935762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11137831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01935762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11137831
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184368
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01183239
IRS990/PYOtherRevenueAmt046970
IRS990/PYProgramServiceRevenueAmt03988383
IRS990/PYRevenuesLessExpensesAmt09206
IRS990/PYSalariesCompEmpBnftPaidAmt03323167
IRS990/PYTotalExpensesAmt04506406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04515612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-160871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3298
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03073593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0642555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0433503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01972261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03423348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0467242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-295921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0908857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025860404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68500
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt03423348
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0642555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0433503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01972261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03423348
IRS990ScheduleA/TotalSupportAmt04997714
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/BuildingsGrp/BookValueAmt04036923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01877418
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05914341
IRS990ScheduleD/EquipmentGrp/BookValueAmt036832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254323
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03675036
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01428823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01428823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086793
IRS990ScheduleD/OtherRevenueAmt055647
IRS990ScheduleD/RevenueNotReportedAmt0142440
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03514165
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL DEPRECIATION NOT REDUCING INCOME ON FS 55,647.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05502578
IRS990ScheduleD/TotalExpensesPerForm990Amt03675036
IRS990ScheduleD/TotalRevenuePerForm990Amt03514165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03656605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03675036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY SPONSORS/HOSPICE HAPPENIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIENDS OF HOSP. OF HAVASU CRAFTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037549
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02637
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HAVASU REGIONAL MEDICAL CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1TODAY'S NEWS HERALDRIVER CITY NEWSPAPER

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