Totals
- Total revenue
- $774,282
- Total expenses
- $981,006
- Contributions and grants received
- $109,402
- Grants paid
- $0
- Program service revenue
- $643,839
- Investment income
- $218
- Other revenue
- $20,823
- Total assets, end of year
- $659,687
- Total liabilities, end of year
- $511,897
- Net assets or fund balances, end of year
- $147,790
- Program services expenses (Part IX)
- $837,961
- Management and general expenses
- $137,788
- Fundraising expenses
- $5,257
- Program service expenses (Part III)
- $837,961
Program services were 85.4% 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.
-
1a · Federated campaigns
$10,360
-
1c · Fundraising events
$45,434
-
1f · All other contributions, gifts and grants
$53,608
-
2a · Program service revenue: PATIENT SERVICE REVENU
total $643,839 · related or exempt $643,839
-
3 · Investment income
total $218 · excluded $218
-
6a · Gross rents
real property $19,900
-
6b · Less rental expenses
real property $15,114
-
6c · Rental income or loss
real property $4,786
-
6d · Net rental income or loss
total $4,786 · unrelated business $1,745 · excluded $3,041
-
8a · Fundraising events: gross income
$28,062
-
8a · Fundraising events: contributions included on line 1c
$45,434
-
8b · Fundraising events: direct expenses
$13,775
-
8c · Net income from fundraising events
total $14,287 · excluded $14,287
-
10a · Gross sales of inventory
$1,750
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $1,750 · related or exempt $1,750
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,524 · program services $57,524
-
7 · Other salaries and wages
total $440,685 · program services $409,149 · management and general $31,536
-
10 · Payroll taxes
total $44,836 · program services $32,282 · management and general $12,554
-
11c · Fees: accounting
total $21,923 · management and general $21,923
-
11g · Fees: other
total $71,655 · program services $71,655
-
12 · Advertising and promotion
total $5,037 · fundraising $5,037
-
13 · Office expenses
total $22,900 · program services $11,063 · management and general $11,837
-
16 · Occupancy
total $13,095 · program services $7,729 · management and general $5,366
-
17 · Travel
total $28,158 · program services $20,453 · management and general $7,705
-
20 · Interest
total $19,332 · program services $14,240 · management and general $5,092
-
22 · Depreciation, depletion and amortization
total $96 · program services $67 · management and general $29
-
23 · Insurance
total $69,966 · program services $51,097 · management and general $18,869
-
24a · Other expenses: INCOME TAXES PAID - 990
total $865 · management and general $865
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $112,398 · program services $112,178 · fundraising $220
-
24c · Other expenses: PHARMACY SUPPLIES
total $26,275 · program services $26,275
-
24d · Other expenses: STAFF DEVELOPMENT
total $19,113 · management and general $19,113
-
24e · All other expenses
total $27,148 · program services $24,249 · management and general $2,899
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,458 · end of year $13,081
-
2 · Savings and temporary cash investments
beginning of year $403,780 · end of year $111,209
-
4 · Accounts receivable
beginning of year $59,254 · end of year $149,019
-
10a · Land, buildings and equipment: cost or other basis
$858,300
-
10b · Land, buildings and equipment: accumulated depreciation
$509,422
-
10c · Land, buildings and equipment, net
beginning of year $352,448 · end of year $348,878
-
13 · Investments: program-related
end of year $37,500
-
17 · Accounts payable and accrued expenses
beginning of year $48,550 · end of year $46,161
-
23 · Secured mortgages and notes payable
beginning of year $488,337 · end of year $465,736
-
27 · Net assets without donor restrictions
beginning of year $335,053 · end of year $147,790
Mission and programs · 2022
Mission
HOSPICE OF EASTERN IDAHO, INC. IS DEDICATED TO SERVING THE NEEDS OF THE TERMINALLY ILL AND THEIR FAMILIES THROUGHOUT EASTERN IDAHO.
Activities or mission (Part I)
PROVIDE PALLIATIVE CARE TO INDIVIDUALS WITH A TERMINAL ILLNESS IN THE PATIENT'S PRIMARY PLACE OF RESIDENCE.
-
PROVIDE MEDICARE CERTIFIED HOSPICE CARE TO INDIVIDUALS WITH A TERMINAL ILLNESS IN THE PATIENT'S PRIMARY PLACE OF RESIDENCE.
Expenses $837,961 · Revenue $645,589
As filed on the 2022 return.
Listed in Part VII
-
Diane SheldonDIANE SHELDON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bill SewellBILL SEWELL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Natalie KernNATALIE KERN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Debra WetheraldDEBRA WETHERALD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Diane KeyDIANE KEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna O'KellyDONNA O'KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe SayeJOE SAYE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason BataldenJASON BATALDEN
DIRECTOR THRU 2/23
- Total calculated
- $0
- Hours/week
- 1
-
Cindy OzakiCINDY OZAKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer McCullochJENNIFER MCCULLOCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz BarnesLIZ BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Celeste EldCELESTE ELD
EXECUTIVE DIRECTOR
- Total calculated
- $57,064
- From this org
- $49,448
- From related orgs
- $0
- Other
- $7,616
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400679349301605
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