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Nonprofiteer
← HOSPICE OF NORTH IDAHO INC

Form 990 for tax year 2024

Filed by HOSPICE OF NORTH IDAHO INC.

Totals

Total revenue
$11,714,916
Total expenses
$11,555,515
Contributions and grants received
$1,009,147
Grants paid
$0
Program service revenue
$10,560,646
Investment income
$85,697
Other revenue
$59,426
Total assets, end of year
$12,675,424
Total liabilities, end of year
$1,144,800
Net assets or fund balances, end of year
$11,530,624
Program services expenses (Part IX)
$9,681,683
Management and general expenses
$1,594,446
Fundraising expenses
$279,386
Program service expenses (Part III)
$9,681,683

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $164,841

  • 1f · All other contributions, gifts and grants

    $844,306

  • 1g · Noncash contributions included above

    $527,882

  • 2a · Program service revenue: CHARITY CARE

    total -$110,766 · related or exempt -$110,766

  • 2b · Program service revenue: OTHER INCOME

    total $10,405 · related or exempt $10,405

  • 2c · Program service revenue: PATIENT CARE SERVICES

    total $10,661,007 · related or exempt $10,661,007

  • 3 · Investment income

    total $88,178 · excluded $88,178

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    other assets $2,481

  • 7c · Gain or loss

    other assets -$2,481

  • 7d · Net gain or loss

    total -$2,481 · related or exempt -$2,481

  • 8a · Fundraising events: gross income

    $106,513

  • 8a · Fundraising events: contributions included on line 1c

    $164,841

  • 8b · Fundraising events: direct expenses

    $56,787

  • 8c · Net income from fundraising events

    total $49,726 · excluded $49,726

  • 9a · Gaming: gross income

    $9,700

  • 9c · Net income from gaming

    total $9,700 · excluded $9,700

  • 10a · Gross sales of inventory

    $408,565

  • 10b · Cost of goods sold

    $408,565

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $495,252 · program services $57,308 · management and general $403,817 · fundraising $34,127

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $6,387,773 · program services $5,893,265 · management and general $385,646 · fundraising $108,862

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $851,407 · program services $785,495 · management and general $51,402 · fundraising $14,510

  • 10 · Payroll taxes

    total $599,095 · program services $522,261 · management and general $64,666 · fundraising $12,168

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $4,952 · management and general $4,952

  • 11c · Fees: accounting

    total $40,900 · management and general $40,900

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $3,900 · management and general $3,900

  • 12 · Advertising and promotion

    total $82,452 · management and general $82,403 · fundraising $49

  • 13 · Office expenses

    total $141,531 · program services $76,632 · management and general $47,542 · fundraising $17,357

  • 14 · Information technology

    total $394,241 · program services $165,533 · management and general $228,708

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $246,337 · program services $105,476 · management and general $55,831 · fundraising $85,030

  • 17 · Travel

    total $220,872 · program services $215,527 · management and general $5,345

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $19,446 · program services $18,436 · management and general $1,010

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $502,336 · program services $355,112 · management and general $146,735 · fundraising $489

  • 23 · Insurance

    total $39,553 · management and general $39,553

  • 24a · Other expenses: PATIENT CARE EXPENSES

    total $1,320,475 · program services $1,320,475

  • 24b · Other expenses: OTHER

    total $149,683 · program services $149,683

  • 24c · Other expenses: DUES

    total $32,036 · management and general $32,036

  • 24d · Other expenses: BEREAVEMENT PROGRAM

    total $13,338 · program services $13,338

  • 24e · All other expenses

    total $9,936 · program services $3,142 · fundraising $6,794

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,873 · end of year $15,493

  • 2 · Savings and temporary cash investments

    beginning of year $1,203,636 · end of year $2,161,260

  • 3 · Pledges and grants receivable

    beginning of year $8,000 · end of year $8,000

  • 4 · Accounts receivable

    beginning of year $2,233,173 · end of year $1,801,769

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $58,614 · end of year $98,444

  • 9 · Prepaid expenses and deferred charges

    beginning of year $142,713 · end of year $102,091

  • 10a · Land, buildings and equipment: cost or other basis

    $11,671,861

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,670,277

  • 10c · Land, buildings and equipment, net

    beginning of year $7,477,969 · end of year $7,001,584

  • 11 · Investments: publicly traded securities

    beginning of year $1,198,290 · end of year $1,339,920

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $127,657 · end of year $146,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $919,855 · end of year $992,438

  • 19 · Deferred revenue

    beginning of year $122,651 · end of year $86,659

  • 23 · Secured mortgages and notes payable

    beginning of year $135,241 · end of year $65,703

  • 27 · Net assets without donor restrictions

    beginning of year $11,263,713 · end of year $11,499,138

  • 28 · Net assets with donor restrictions

    beginning of year $19,465 · end of year $31,486

Mission and programs · 2024

Mission

"With open hearts and expertise, we serve the seriously ill and those touched by loss." Our grief and loss program is provided to patients' loved ones, but is also available to other members of our community. Palliative services are offered to patients with advanced illness and a limited prognosis.

Activities or mission (Part I)

Our mission at Hospice of North Idaho is to provide comprehensive, high quality end of life care in Kootenai, Shoshone, Benewah and southern Bonner Counties, Idaho. We provide hospice services to patients with a prognosis of six months or less to live.

  • Hospice of North Idaho Inc is a community based nonprofit provider of hospice and palliative care services to the seriously ill of Kootenai, Shoshone, Benewah, and South Bonner Counties, Idaho. During 2024, Hospice of North Idaho cared for more than 1,145 Hospice patients. Hospice of North Idaho provided bereavement services to families of hospice patients and community members. Many of the services provided are not reimbursed including community bereavement, kids camp, grief and loss programs and End of Life Community Education Programs. Hospice and palliative care patients are not turned away for their inability to pay for care.

    Expenses $9,681,683 · Revenue $10,558,165

As filed on the 2024 return.

Listed in Part VII

  • Leah Jones

    EMPLOYEE

    Total calculated
    $281,451
    From this org
    $260,228
    From related orgs
    $0
    Other
    $21,223
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $245,328
    Bonus
    $14,900
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $21,223
    Filer's total
    $281,451

  • Eric Ladwig

    President

    Total calculated
    $175,896
    From this org
    $151,506
    From related orgs
    $0
    Other
    $24,390
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,566
    Bonus
    $6,940
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $24,390
    Filer's total
    $175,896

  • Shawna Cauley

    Vice President

    Total calculated
    $139,677
    From this org
    $118,229
    From related orgs
    $0
    Other
    $21,448
    Hours/week
    40

  • Lorena De La Rosa

    EMPLOYEE

    Total calculated
    $130,847
    From this org
    $108,044
    From related orgs
    $0
    Other
    $22,803
    Hours/week
    40

  • Ashley Tennis

    Treasurer

    Total calculated
    $122,621
    From this org
    $100,551
    From related orgs
    $0
    Other
    $22,070
    Hours/week
    40

  • Tanya Aman

    EMPLOYEE

    Total calculated
    $118,835
    From this org
    $106,492
    From related orgs
    $0
    Other
    $12,343
    Hours/week
    40

  • Lindsey Greene

    EMPLOYEE

    Total calculated
    $112,769
    From this org
    $107,480
    From related orgs
    $0
    Other
    $5,289
    Hours/week
    40

  • April Nall

    EMPLOYEE

    Total calculated
    $110,932
    From this org
    $106,284
    From related orgs
    $0
    Other
    $4,648
    Hours/week
    42

  • Christy Miller

    Secretary

    Total calculated
    $69,763
    From this org
    $59,215
    From related orgs
    $0
    Other
    $10,548
    Hours/week
    40

  • Michael Bibin

    Chairman

    Total calculated
    $0
    Hours/week
    0.54

  • Alan Wasserman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.27

  • Patt Richesin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.23

  • Sheri Isch

    Vice Chairman

    Total calculated
    $0
    Hours/week
    0.57

  • Tim Quinn

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.24

  • Michael Grabenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • Lora Whalen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.39

  • Pam Massey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.28

  • Christine Crummer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.33

  • Karen Cabell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • Shari Sugimura

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.75

  • Scott Venera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.49

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.2
Source object
202503169349302930

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