Civic Intelligence

The Whatcom Hospice Foundation

990 • Fiscal year 2016 • EIN 94-3146369

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.HOSPICEHELP.ORG
2901 Squalicum ParkwayBellingham, WA 98225

(360) 733-1231

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$520,661

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

46th percentile

0.6%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,287,665

Up $40,367 (+0.6%) from 2015

Net Assets

Down

$5,844,660

Down $18,970 (-0.3%) from 2015

Liabilities

Up

$443,005

Up $59,337 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Down

$996,651

Down $59,501 (-5.6%) from 2015

Expenses

Up

$1,004,748

Up $238,094 (+31%) from 2015

Net Income

Down

-$8,097

Down $297,595 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,921,043Liabilities 2010: $1,797,716Net Assets 2010: $4,123,3272010Assets 2011: $6,460,527Liabilities 2011: $2,196,280Net Assets 2011: $4,264,2472011Assets 2012: $6,123,134Liabilities 2012: $1,592,646Net Assets 2012: $4,530,4882012Assets 2013: $5,889,844Liabilities 2013: $1,228,743Net Assets 2013: $4,661,1012013Assets 2014: $6,071,757Liabilities 2014: $548,777Net Assets 2014: $5,522,9802014Assets 2015: $6,247,298Liabilities 2015: $383,668Net Assets 2015: $5,863,6302015Assets 2016: $6,287,665Liabilities 2016: $443,005Net Assets 2016: $5,844,6602016Assets 2017: $6,462,099Liabilities 2017: $433,353Net Assets 2017: $6,028,7462017Assets 2018: $7,106,696Liabilities 2018: $301,666Net Assets 2018: $6,805,0302018Assets 2019: $7,604,155Liabilities 2019: $327,482Net Assets 2019: $7,276,6732019Assets 2020: $7,669,968Liabilities 2020: $338,166Net Assets 2020: $7,331,8022020Assets 2021: $13,121,519Liabilities 2021: $323,166Net Assets 2021: $12,798,3532021Assets 2022: $13,094,931Liabilities 2022: $288,246Net Assets 2022: $12,806,6852022Assets 2023: $13,657,805Liabilities 2023: $309,666Net Assets 2023: $13,348,1392023Assets 2024: $14,251,292Liabilities 2024: $527,152Net Assets 2024: $13,724,1402024

Highlighted filing

2016

Assets$6,287,665
Liabilities$443,005
Net Assets$5,844,660
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $564,7052010Expenses 2011: $1,226,2092011Expenses 2012: $761,7612012Revenue 2013: $1,160,678Expenses 2013: $1,059,047Net Income 2013: $101,6312013Revenue 2014: $2,159,466Expenses 2014: $1,308,262Net Income 2014: $851,2042014Revenue 2015: $1,056,152Expenses 2015: $766,654Net Income 2015: $289,4982015Revenue 2016: $996,651Expenses 2016: $1,004,748Net Income 2016: -$8,0972016Revenue 2017: $764,334Expenses 2017: $601,972Net Income 2017: $162,3622017Revenue 2018: $1,659,725Expenses 2018: $911,378Net Income 2018: $748,3472018Revenue 2019: $1,499,331Expenses 2019: $1,055,734Net Income 2019: $443,5972019Revenue 2020: $968,469Expenses 2020: $914,668Net Income 2020: $53,8012020Revenue 2021: $5,975,417Expenses 2021: $659,069Net Income 2021: $5,316,3482021Revenue 2022: $1,324,398Expenses 2022: $1,061,686Net Income 2022: $262,7122022Revenue 2023: $1,547,172Expenses 2023: $1,083,289Net Income 2023: $463,8832023Revenue 2024: $1,487,511Expenses 2024: $1,259,687Net Income 2024: $227,8242024

Highlighted filing

2016

Revenue$996,651
Expenses$1,004,748
Net Income-$8,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,126,613
Mission and Program Overview

Mission

To assist the public in gaining access to appropriate hospice care, support hospice education, and to provide for under reimbursed care, bereavement, therapies and comfort programs through the support of whatcom hospice, a program of peacehealth st. Joseph's medical center.

Support for hospice services in whatcom county and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,585,009$4,461,195▼ $123,814
Savings and Temporary Cash Investments$1,356,895$1,622,312▲ $265,417
Investments in Publicly Traded Securities$103,688$97,378▼ $6,310
Investments Other Securities$56,250$0▼ $56,250
Accounts Receivable$5,789$40,868▲ $35,079
Pledges and Grants Receivable$93,232$29,666▼ $63,566
Prepaid Expenses and Deferred Charges$4,304$1,726▼ $2,578
Total Assets$6,247,298$6,287,665▲ $40,367
Other Assets Total$42,131$34,520▼ $7,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,666$274,666→ $0
Accounts Payable and Accrued Expenses$63,052$132,739▲ $69,687
Deferred Revenue$45,950$35,600▼ $10,350
Total Liabilities$383,668$443,005▲ $59,337
Net Assets / Fund Balance
Unrestricted Net Assets$5,204,473$5,360,883▲ $156,410
Temporarily Rstr Net Assets$659,157$483,777▼ $175,380
Total Net Assets Fund Balance$5,863,630$5,844,660▼ $18,970
Total Liabilities and Net Assets / Fund Balance$6,247,298$6,287,665▲ $40,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,501,195$599,059$4,100,254
Land$960,000-$960,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$546,720$52,870▼ $5,093-$593,280
2014$491,906$51,018▲ $4,590-$546,720
2013$142,815$349,147▲ $5-$491,907
2012$142,870-▲ $5-$142,815
2011$75,328$67,686▲ $5-$142,869
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Anne RasmussenExecutive DirectorPT$144,993$144,993
Erin BaumgartDirector-$131,117$131,117
Patricia WashburnDirector-$117,562$117,562

Board Members and Trustees

NameTitle
Robert TullPast President
Michael BradburnPresident
Tonja MyersVice President
Bonnie RiceDirector
Carol GarguileDirector
Dale ZenderDirector
David YorkstonDirector
Ed LoweryDirector
John HuntleyDirector
Karen SansregretDirector
Lindsie FratusDirector
Lisa VanwingerdenDirector
Lynda EricksonDirector
Lynne BaronDirector
Mike PerryDirector
Paul TwedtDirector
Sarah RothenbuhlerDirector
Sylvia HolmstromDirector
Tom KenneyDirector
Trisha McinteeDirector
Wendy ChesnutDirector
Douglas WightSecretary
Orphalee SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,067
Program Service Revenue
$0
Investment Income
$16,501
Other Revenue
$-82,917
All Other Contributions
$552,452
Change in Net Assets
$-8,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$995,434
Revenue Not Reported on Financial Statements
$1,217
Revenue Not Reported on Form 990
$832,922
Total Revenue per Audited Statements
$1,828,356
Total Revenue per Form 990
$996,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$823,387
Other Expenses$181,361
Total Fundraising Expense$41,224
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$823,387--$823,387
Depreciation Depletion$108,432--$108,432
Fees for Services Other-$19,029-$19,029
Fees for Service Investment Mgmnt Fees-$1,217-$1,217
Other Expenses$0$626$0$626
Total Functional Expenses$942,652$20,872$41,224$1,004,748

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,847,326
Total Expenses per Form 990$1,004,748
Expenses per Audited Statements$1,003,531
Expenses Not Reported on Form 990$843,795
Expenses Not Reported on Financial Statements$1,217
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PeacehealthVancouver, WA501(c)(3)General Assistance$718,213
Peacehealth St Joseph Medical Center FoundationBellingham, WA501(c)(3)General Assistance$105,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,647
Fundraising Gross Income$34,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$122,421$22,230$17,489$4,741
Gala/auction$422,924$12,500$27,607$-15,107
Total Events$545,345$34,730$117,647$-82,917
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 finance committee reviews the form 990 and a copy of the form 990 is provided by email to all members of the board prior to filing.”

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

“Board members, officers, agents and employees are required to sign annually, our in-depth conflict of interest disclosure policy which affirms they have read, understood and agreed with the conflict of interest policy and have answered all questions on the disclosure fully and honestly. The officers, directors, agents and employees are covered under the policy. Each board member is required to sign an electronic copy which is reviewed by the executive director. It must be signed before they attend any board or committee meetings. Before an item is put on an agenda the board/committee ascertain if there will be any conflicts with our board and if so, the board member is contacted and told about the subject of discussion. The board/committee reviews the conflict and decides if it is in fact a conflict and if so, the person with the conflict is asked to excuse themselves from the room during discussion and voting by the executive director or committee chair.”

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

“The foundation's executive director is compensated by peacehealth (a related organization) which uses a market based compensation program utilizing several independent third party compensation market surveys to establish pay ranges for the position. Peacehealth then establishes the individual rate of pay within the pay range based on relevant experience/skills/competence to do the job. This rate offered to the executive director at time of hire was determined through a discussion between the regional director of human resources and the administrative director of human resources. The ranges and rate of pay are reviewed on an annual basis. Compensation was last reviewed on june 30, 2016.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Whatcom Hospice Foundation
EIN
94-3146369
Phone
3607331231
Address
2901 SQUALICUM PARKWAY, BELLINGHAM, WA 98225

Signing Officer

Name
Orphalee Smith
Title
Treasurer
Phone
3607331231
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orphalee Smith
Formed
1991
Legal Domicile
Wa
Voting Board Members
25
Independent Board Members
21
Employees
0
Volunteers
38

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
680 HAWTHORNE AVE SE 140, SALEM, OR 97301
Preparer
Debra D Smith
Phone
5035857774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest -5,590.”

Financial Statement Notes

PART V, LINE 4:

“If needed the funds will be used to cover maintenance costs of the hospice house and/or program support.”

PART X, LINE 2:

“For the years ended june 30, 2016 and 2015, management of the foundation believes that there has been no activity that would jeopardize the tax position, being a tax exempt organization, and that it is more likely than not, based on technical merits, that this position would be sustained upon examination. The foundation recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were none for the years ended june 30, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue 117,647. Change in value of split interest -5,590.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue 117,647.”

Raw XML AppendixShowing 400 of 684 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/Desc0SUPPORT FOR WHATCOM HOSPICE, A PROGRAM OF PEACEHEALTH ST. JOSEPH MEDICAL CENTER; TO ASSIST THE PUBLIC IN GAINING ACCESS TO APPROPRIATE HOSPICE CARE, SUPPORT HOSPICE EDUCATION, UNDER-REIMBURSED CARE, BEREAVEMENT, HOME RESPITE, THERAPIES AND COMFORT PROGRAMS. WHATCOM HOSPICE HOUSE SERVES 125 PATIENTS EVERY DAY. HOSPICE PROFESSIONALS WORK WITH BOTH PATIENTS AND THEIR LOVED ONES TO CREATE INDIVIDUALIZED PLANS OF CARE WHICH ENABLE PATIENTS AND THEIR LOVED ONES TO LIVE THE FINAL DAYS OF THEIR LIVES COMFORTABLY AND PAIN FREE, WITH DIGNITY, PURPOSE AND PEACE. THE FOUNDATION RECEIVES FROM PEACEHEALTH ST. JOSEPH MEDICAL CENTER AND PEACEHEALTH CORPORATION DONATED FACILITIES, WHICH INCLUDE SPACE RENTAL, PROPERTY AND EQUIPMENT, UTILITIES AND EMPLOYEE SERVICES. THE ESTIMATED FAIR MARKET VALUE OF $ OF SUCH ITEMS HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS AS A PART OF IN-KIND CONTRIBUTIONS AND EXPENSES.
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IRS990/Form990PartVIISectionAGrp/PersonNm9LINDSIE FRATUS
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL GARGUILE
IRS990/Form990PartVIISectionAGrp/PersonNm11SYLVIA HOLMSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HUNTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm14ED LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm15TRISHA MCINTEE
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17BONNIE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH ROTHENBUHLER
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN SANSREGRET
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL TWEDT
IRS990/Form990PartVIISectionAGrp/PersonNm21LISA VANWINGERDEN
IRS990/Form990PartVIISectionAGrp/PersonNm22PATRICIA WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID YORKSTON
IRS990/Form990PartVIISectionAGrp/PersonNm24DALE ZENDER
IRS990/Form990PartVIISectionAGrp/PersonNm25ANNE RASMUSSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25139045
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0510615
IRS990/FundraisingDirectExpensesAmt0117647
IRS990/FundraisingGrossIncomeAmt034730
IRS990/GainOrLossGrp/SecuritiesAmt07746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantAmt0823387
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0823387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0823387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020061
IRS990/GrossReceiptsAmt01126613
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08755
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08755
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056250
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0103688
IRS990/InvestmentsPubTradedSecGrp/EOYAmt097378
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0599059
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04585009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04461195
IRS990/LandBldgEquipCostOrOtherBssAmt05060254
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012315
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE PUBLIC IN GAINING ACCESS TO APPROPRIATE HOSPICE CARE, SUPPORT HOSPICE EDUCATION, AND TO PROVIDE FOR UNDER REIMBURSED CARE, BEREAVEMENT, THERAPIES AND COMFORT PROGRAMS THROUGH THE SUPPORT OF WHATCOM HOSPICE, A PROGRAM OF PEACEHEALTH ST. JOSEPH'S MEDICAL CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0274666
IRS990/NetAssetsOrFundBalancesBOYAmt05863630
IRS990/NetAssetsOrFundBalancesEOYAmt05844660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82917
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5283
IRS990/NoncashContributionsAmt011324
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042131
IRS990/OtherAssetsTotalGrp/EOYAmt034520
IRS990/OtherChangesInNetAssetsAmt0-5590
IRS990/OtherExpensesGrp/Desc0FUND RAISING COSTS
IRS990/OtherExpensesGrp/Desc1HOSPICE HOUSE MAINTENAN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt041224
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2626
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt110833
IRS990/OtherExpensesGrp/ProgramServicesAmt20
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IRS990/OtherExpensesGrp/TotalAmt110833
IRS990/OtherExpensesGrp/TotalAmt2626
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093232
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01726
IRS990/PrincipalOfficerNm0ORPHALEE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0248650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0289498
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0766654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056152
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01356895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01622312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0814721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02224545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01223469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01068974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06394776
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012405

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,287,665
Liabilities
$443,005
Net assets
$5,844,660
Revenue
$996,651
Expenses
$1,004,748
Net income
-$8,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$0.53$13.7$1.49$1.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$13.7$0.31$13.3$1.55$1.08$0.46
2022Detailed filing. Detailed filing data is available for this year.$13.1$0.29$12.8$1.32$1.06$0.26
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.32$12.8$5.98$0.66$5.32
2020Detailed filing. Detailed filing data is available for this year.$7.67$0.34$7.33$0.97$0.91$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.60$0.33$7.28$1.50$1.06$0.44
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.30$6.81$1.66$0.91$0.75
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.43$6.03$0.76$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.44$5.84$1.00$1.00$0.01
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.38$5.86$1.06$0.77$0.29
2014Detailed filing. Detailed filing data is available for this year.$6.07$0.55$5.52$2.16$1.31$0.85
2013Summary only. Only limited summary data is available for this year.$5.89$1.23$4.66$1.16$1.06$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$1.59$4.53$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$2.20$4.26$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$1.80$4.12$0.56