Totals
- Total revenue
- $11,905,075
- Total expenses
- $12,464,056
- Contributions and grants received
- $955,353
- Grants paid
- $0
- Program service revenue
- $10,877,305
- Investment income
- $53,005
- Other revenue
- $19,412
- Total assets, end of year
- $12,460,925
- Total liabilities, end of year
- $1,177,747
- Net assets or fund balances, end of year
- $11,283,178
- Program services expenses (Part IX)
- $10,599,478
- Management and general expenses
- $1,558,928
- Fundraising expenses
- $305,650
- Program service expenses (Part III)
- $10,599,478
Program services were 85.0% 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
$227,615
-
1f · All other contributions, gifts and grants
$727,738
-
1g · Noncash contributions included above
$453,009
-
2a · Program service revenue: CHARITY CARE
total -$180,575 · related or exempt -$180,575
-
2b · Program service revenue: OTHER INCOME
total $11,054 · related or exempt $11,054
-
2c · Program service revenue: PATIENT CARE SERVICES
total $11,046,826 · related or exempt $11,046,826
-
3 · Investment income
total $55,546 · excluded $55,546
-
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 $2,541
-
7c · Gain or loss
other assets -$2,541
-
7d · Net gain or loss
total -$2,541 · related or exempt -$2,541
-
8a · Fundraising events: gross income
$65,980
-
8a · Fundraising events: contributions included on line 1c
$227,615
-
8b · Fundraising events: direct expenses
$56,518
-
8c · Net income from fundraising events
total $9,462 · excluded $9,462
-
9a · Gaming: gross income
$9,950
-
9c · Net income from gaming
total $9,950 · excluded $9,950
-
10a · Gross sales of inventory
$389,447
-
10b · Cost of goods sold
$389,447
-
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 $493,669 · program services $57,777 · management and general $404,332 · fundraising $31,560
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,658,711 · program services $6,229,088 · management and general $328,127 · fundraising $101,496
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $936,557 · program services $876,130 · management and general $46,151 · fundraising $14,276
-
10 · Payroll taxes
total $644,866 · program services $572,052 · management and general $61,128 · fundraising $11,686
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $4,427 · management and general $4,427
-
11c · Fees: accounting
total $39,900 · management and general $39,900
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $6,313 · fundraising $6,313
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,897 · management and general $9,897
-
12 · Advertising and promotion
total $60,322 · program services $950 · management and general $59,088 · fundraising $284
-
13 · Office expenses
total $190,241 · program services $80,572 · management and general $91,853 · fundraising $17,816
-
14 · Information technology
total $386,617 · program services $152,929 · management and general $233,688
-
15 · Royalties
total $0
-
16 · Occupancy
total $224,315 · program services $99,022 · management and general $45,849 · fundraising $79,444
-
17 · Travel
total $217,707 · program services $215,188 · management and general $2,519
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,060 · program services $17,552 · management and general $5,508
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $514,765 · program services $352,640 · management and general $162,125
-
23 · Insurance
total $33,110 · management and general $33,110
-
24a · Other expenses: PATIENT CARE EXPENSES
total $1,393,084 · program services $1,393,084
-
24b · Other expenses: OTHER
total $543,813 · program services $543,813
-
24c · Other expenses: BAD DEBT EXPENSE
total $42,775 · fundraising $42,775
-
24d · Other expenses: DUES
total $31,226 · management and general $31,226
-
24e · All other expenses
total $8,681 · program services $8,681
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,044 · end of year $10,873
-
2 · Savings and temporary cash investments
beginning of year $1,503,115 · end of year $1,203,636
-
3 · Pledges and grants receivable
beginning of year $60,775 · end of year $8,000
-
4 · Accounts receivable
beginning of year $2,012,148 · end of year $2,233,173
-
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 $84,094 · end of year $58,614
-
9 · Prepaid expenses and deferred charges
beginning of year $140,019 · end of year $142,713
-
10a · Land, buildings and equipment: cost or other basis
$11,708,662
-
10b · Land, buildings and equipment: accumulated depreciation
$4,230,693
-
10c · Land, buildings and equipment, net
beginning of year $7,974,764 · end of year $7,477,969
-
11 · Investments: publicly traded securities
beginning of year $1,043,406 · end of year $1,198,290
-
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 $113,350 · end of year $127,657
-
17 · Accounts payable and accrued expenses
beginning of year $812,201 · end of year $919,855
-
19 · Deferred revenue
beginning of year $87,094 · end of year $122,651
-
23 · Secured mortgages and notes payable
beginning of year $198,828 · end of year $135,241
-
27 · Net assets without donor restrictions
beginning of year $12,038,520 · end of year $11,263,713
-
28 · Net assets with donor restrictions
beginning of year $12,072 · end of year $19,465
Mission and programs · 2023
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, and Benewah 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 2023, Hospice of North Idaho cared for more than 1,176 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 $10,599,478 · Revenue $10,874,764
As filed on the 2023 return.
Listed in Part VII
-
Leah JonesLEAH JONES
EMPLOYEE
- Total calculated
- $256,213
- From this org
- $228,228
- From related orgs
- $0
- Other
- $27,985
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,228
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $27,985
- Filer's total
- $256,213
-
Eric LadwigERIC LADWIG
President
- Total calculated
- $183,858
- From this org
- $150,286
- From related orgs
- $0
- Other
- $33,572
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,286
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $33,572
- Filer's total
- $183,858
-
Shawna CauleySHAWNA CAULEY
Vice President
- Total calculated
- $137,199
- From this org
- $114,026
- From related orgs
- $0
- Other
- $23,173
- Hours/week
- 40
-
Lorena De La RosaLORENA DE LA ROSA
EMPLOYEE
- Total calculated
- $129,469
- From this org
- $116,005
- From related orgs
- $0
- Other
- $13,464
- Hours/week
- 40
-
Lisa BreisacherLISA BREISACHER
EMPLOYEE
- Total calculated
- $126,650
- From this org
- $111,452
- From related orgs
- $0
- Other
- $15,198
- Hours/week
- 40
-
Tanya AmanTANYA AMAN
EMPLOYEE
- Total calculated
- $117,998
- From this org
- $103,912
- From related orgs
- $0
- Other
- $14,086
- Hours/week
- 40
-
Ashley TennisASHLEY TENNIS
Treasurer
- Total calculated
- $117,981
- From this org
- $98,317
- From related orgs
- $0
- Other
- $19,664
- Hours/week
- 40
-
Lindsey GreeneLINDSEY GREENE
EMPLOYEE
- Total calculated
- $109,758
- From this org
- $105,819
- From related orgs
- $0
- Other
- $3,939
- Hours/week
- 40
-
Christy MillerCHRISTY MILLER
Secretary
- Total calculated
- $66,875
- From this org
- $55,825
- From related orgs
- $0
- Other
- $11,050
- Hours/week
- 40
-
Michael BibinMICHAEL BIBIN
Chairman
- Total calculated
- $0
- Hours/week
- 0.15
-
Dwight HoeckDWIGHT HOECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Michael GrabensteinMICHAEL GRABENSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Sheri IschSHERI ISCH
Vice Chairman
- Total calculated
- $0
- Hours/week
- 0.18
-
Tim QuinnTIM QUINN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.22
-
George BallingGEORGE BALLING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.16
-
Lora WhalenLORA WHALEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.22
-
Alan WassermanALAN WASSERMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Karen CabellKAREN CABELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.2
-
Shari SugimuraSHARI SUGIMURA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.18
-
Scott VeneraSCOTT VENERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.22
-
Georgianne JessenGEORGIANNE JESSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.22
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
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349302685
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