Civic Intelligence

Hospice of San Juan

EIN 94-3187972 • 501(c)3 • Friday Harbor, WA

Profile

Our mission is to improve the quality of life of those with life-limiting illness by providing guidance and warm, loving, supportive help to a dying person and family, and to keep intact the dignity, integrity and personal choices of the individual.

PO Box 1434Friday Harbor, WA 98250

hospiceofsanjuan.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

84th percentile

59%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$598,337

Up $81,039 (+16%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$598,337

Up $81,039 (+16%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$96,606

Up $35,746 (+59%) from 2024

Expenses

Up

$15,567

Up $4,114 (+36%) from 2024

Net Income

Up

$81,039

Up $31,632 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2017: $180,010Net Assets 2017: $180,0102017Assets 2019: $307,026Net Assets 2019: $307,0262019Assets 2020: $367,343Net Assets 2020: $367,3432020Assets 2022: $399,214Net Assets 2022: $399,2142022Assets 2023: $467,891Net Assets 2023: $467,8912023Assets 2024: $517,298Liabilities 2024: $0Net Assets 2024: $517,2982024Assets 2025: $598,337Liabilities 2025: $0Net Assets 2025: $598,3372025

Highlighted filing

2025

Assets$598,337
Liabilities$0
Net Assets$598,337
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0Revenue 2017: $113,999Expenses 2017: $20,086Net Income 2017: $93,9132017Revenue 2019: $119,663Expenses 2019: $17,328Net Income 2019: $102,3352019Revenue 2020: $74,527Expenses 2020: $14,209Net Income 2020: $60,3182020Revenue 2022: $53,867Expenses 2022: $11,274Net Income 2022: $42,5932022Revenue 2023: $47,109Expenses 2023: $15,558Net Income 2023: $31,5512023Revenue 2024: $60,860Expenses 2024: $11,453Net Income 2024: $49,4072024Revenue 2025: $96,606Expenses 2025: $15,567Net Income 2025: $81,0392025

Highlighted filing

2025

Revenue$96,606
Expenses$15,567
Net Income$81,039
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,337
Liabilities
$0
Net assets
$598,337
Revenue
$96,606
Expenses
$15,567
Net income
$81,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.97$0.16$0.81
2024Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.61$0.11$0.49
2023Detailed filing. Detailed filing data is available for this year.$4.68$4.68$0.47$0.16$0.32
2022Detailed filing. Detailed filing data is available for this year.$3.99$3.99$0.54$0.11$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.75$0.14$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.07$3.07$1.20$0.17$1.02
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$1.14$0.20$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 9, 2026
Return Version
2025v4.0
Gross Receipts
$96,606
Mission and Program Overview

Mission

Our mission is to improve the quality of life of those with life-limiting illness by providing guidance and warm, loving, supportive help to a dying person and family, and to keep intact the dignity, integrity and personal choices of the individual.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$445,264$513,821▲ $68,557
Cash and Non-Interest-Bearing Accounts$44,034$56,516▲ $12,482
Inventories for Sale or Use$28,000$28,000→ $0
Total Assets$517,298$598,337▲ $81,039
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$445,264$513,820▲ $68,556
Net Assets Without Donor Restrictions$72,034$84,517▲ $12,483
Total Net Assets Fund Balance$517,298$598,337▲ $81,039
Total Liabilities and Net Assets / Fund Balance$517,298$598,337▲ $81,039

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$445,264$10,000▲ $58,557-$513,821
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Steve PortenPresident
Lenore BayukDirector
Mariluc VillaDirector
Peg HopeDirector
Sue Ann StableyDirector
Diana SibertSecretary
Sandra WilsonTreasurer
Bill CummingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,349
Program Service Revenue
$0
Investment Income
$59,105
Other Revenue
$2,152
All Other Contributions
$10,755
Change in Net Assets
$81,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,726--$3,726
Insurance$2,929--$2,929
Fees for Services Legal$2,510--$2,510
Information Technology$1,096--$1,096
Office Expenses$1,046--$1,046
Advertising$375--$375
Other Expenses$59--$59
All Other Expenses$35--$35
Total Functional Expenses$15,567$0$0$15,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hospice of San Juan
EIN
94-3187972
Phone
3603178255
Address
PO BOX 1434, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Sandra Wilson
Title
Treasurer
Phone
3603178255
Signed
2026-03-09

Organization Details

Principal Officer
Steve Porten
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Fred Mcculloch
Phone
3603782496
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to improve the quality of life of those with life-limiting illness by providing guidance and warm, loving, supportive help to a dying person and family, and to keep intact the dignity, integrity and personal choices of the individual.”

Raw XML Appendix316 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/TitleTxt2DIRECTOR
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE OF THOSE WITH LIFE-LIMITING ILLNESS BY PROVIDING GUIDANCE AND WARM, LOVING, SUPPORTIVE HELP TO A DYING PERSON AND FAMILY, AND TO KEEP INTACT THE DIGNITY, INTEGRITY AND PERSONAL CHOICES OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0598337
IRS990/TotalProgramServiceExpensesAmt015567
IRS990/TotalRevenueGrp/ExclusionAmt028232
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HOSPICEOFSANJUAN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03603178255
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPICE OF SAN JUAN
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0943187972
ReturnHeader/Filer/PhoneNum03603178255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1434
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED MCCULLOCH
ReturnHeader/ReturnTs02026-03-17T19:32:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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