Totals
- Total revenue
- $759,080
- Total expenses
- $676,643
- Contributions and grants received
- $434,241
- Grants paid
- $474,727
- Program service revenue
- $1,527
- Investment income
- $184,245
- Other revenue
- $139,067
- Total assets, end of year
- $4,575,694
- Total liabilities, end of year
- $65,594
- Net assets or fund balances, end of year
- $4,510,100
- Program services expenses (Part IX)
- $505,797
- Management and general expenses
- $99,876
- Fundraising expenses
- $70,970
- Program service expenses (Part III)
- $505,797
Program services were 74.8% 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
$122,100
-
1f · All other contributions, gifts and grants
$312,141
-
2a · Program service revenue: OTHER INCOME
total $1,527 · related or exempt $1,527
-
3 · Investment income
total $96,937 · excluded $96,937
-
7a · Gross sales of assets other than inventory
securities $1,016,816
-
7b · Less cost or other basis and sales expenses
securities $929,508
-
7c · Gain or loss
securities $87,308
-
7d · Net gain or loss
total $87,308 · excluded $87,308
-
8a · Fundraising events: gross income
$241,313
-
8a · Fundraising events: contributions included on line 1c
$122,100
-
8b · Fundraising events: direct expenses
$102,246
-
8c · Net income from fundraising events
total $139,067 · excluded $139,067
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $474,727 · program services $474,727
-
5 · Compensation of officers, directors and key employees
total $42,264 · program services $8,453 · management and general $12,679 · fundraising $21,132
-
7 · Other salaries and wages
total $92,834 · program services $18,567 · management and general $27,850 · fundraising $46,417
-
11c · Fees: accounting
total $22,240 · management and general $22,240
-
11f · Fees: investment management
total $26,346 · management and general $26,346
-
13 · Office expenses
total $238 · management and general $238
-
14 · Information technology
total $3,285 · management and general $3,285
-
22 · Depreciation, depletion and amortization
total $299 · management and general $299
-
24a · Other expenses: NEWSLETTERS AND DIRECT
total $5,725 · program services $4,050 · fundraising $1,675
-
24b · Other expenses: BANK FEES
total $3,672 · management and general $3,672
-
24c · Other expenses: MISCELLANEOUS
total $3,362 · management and general $2,097 · fundraising $1,265
-
24d · Other expenses: BOARD SUPPORT
total $625 · management and general $625
-
24e · All other expenses
total $1,026 · management and general $545 · fundraising $481
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,199 · end of year $15,902
-
2 · Savings and temporary cash investments
beginning of year $129,019 · end of year $334,044
-
3 · Pledges and grants receivable
beginning of year $1,250 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,250 · end of year $491
-
11 · Investments: publicly traded securities
beginning of year $5,073,545 · end of year $4,225,205
-
14 · Intangible assets
beginning of year $351 · end of year $52
-
17 · Accounts payable and accrued expenses
beginning of year $4,228 · end of year $18,112
-
25 · Other liabilities
beginning of year $44,542 · end of year $47,482
-
27 · Net assets without donor restrictions
beginning of year $5,223,844 · end of year $4,510,100
Mission and programs · 2022
Mission
TO FUND THE PROGRAM AND SERVICES OF HOSPICE OF THE NOTHWEST TO ENSURE DIGNIFIED AND COMPASSIONATE CARE IS AVAILABLE TO ANYONE COPING WITH A LIFE-LIMITING DIAGNOSIS.ONE SIZE DOESN'T ALWAYS FIT ALL, ESPECIALLY WHEN IT COMES TO QUALITY OF LIFE. SOMETIMES, A PATIENT NEEDS SOMETHING THAT IS OUTSIDE OF WHAT IS CONSIDERED "ROUTINE" CARE BY MEDICINE AND MOST INSURANCE COMPANIES. SOMETIMES THOSE NEEDS ARE SIMPLE, LIKE A SECOND SET OF SHEETS, OR A BLENDER FOR A PATIENT WHO CAN ONLY TAKE LIQUIDS. AND SOMETIMES, THESE NEEDS CAN BE MUCH MORE CHALLENGING, LIKE THE PALLIATIVE RADIATION THERAPY THAT COULD HELP A BED-BOUND PATIENT WALK IN HER GARDEN AGAIN. THESE NEEDS ARE CALLED ATYPICAL TREATMENTS AND THEY ARE ESSENTIAL TO A PATIENT'S COMFORT AND QUALITY OF LIFE.
Activities or mission (Part I)
FUNDING DIGNITY AND COMPASSION EVERY MOMENT OF LIFE
-
PROGRAMS SUPPORT HOSPICE CARE IN FOUR COUNTIES (SKAGIT, ISLAND, SNOHOMISH, SAN JUAN). THESE FUNDS HELP TO ENSURE THAT COMPASSION AND DIGNITY ARE ALWAYS FIRST AND FOREMOST AT THE END OF LIFE. BECAUSE OF THE CONTINUED SUPPORT OF OUR DONORS, THE FOUNDATION WAS ABLE TO MEET OUR EXPECTED FINANCIAL PROMISES AND REMAIN FLEXIBLE ENOUGH TO SUPPORT HOSPICE OF THE NORTHWEST WITH THEIR SHIFTING NEEDS AND EXPENSES DURING THE COVID-19 PANDEMIC.THE FOUNDATION MAINTAINS A PLATINUM DESIGNATION, THE HIGHEST RANK, BY GUIDESTAR. GUIDESTAR IS A NATIONAL AGENCY THAT RATES THE TRANSPARENCY AND GOVERNANCE OF NON-PROFIT ORGANIZATIONS.INTEGRATIVE THERAPY: AT THE END OF LIFE, SYMPTOMS OF PAIN AND SUFFERING CAN BECOME MORE PRONOUNCED. FOR THESE PATIENTS, INTEGRATIVE THERAPIES LIKE MUSIC AND MASSAGE CAN HELP MANAGE THEIR PAIN, ANXIETY, NAUSEA, DEPRESSION, AS WELL AS IMPROVE THEIR SLEEP AND RESTFULNESS. INTEGRATIVE THERAPIES ARE FUNDED SOLELY THROUGH DONOR FUNDS. PROTECTIVE PROTOCOLS AND EQUIPMENT ALLOW FOR SAFE MASSAGE AND MUSIC THERAPY.
Expenses $505,797 · Grants $474,727 · Revenue $1,527
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rhonda TingleyRHONDA TINGLEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Hugh PierceHUGH PIERCE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.25
-
Megan WalkerMEGAN WALKER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
-
Jonathan LyonsJONATHAN LYONS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25
-
Ingrid ThorntonINGRID THORNTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Brandon TobolBRANDON TOBOL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
Mary CrandallMARY CRANDALL
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Sean BartlettSEAN BARTLETT
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathleen PetrzelkaKATHLEEN PETRZELKA
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Laurie PitnerLAURIE PITNER
EXECUTIVE DIRECTOR (SEPT. - DEC.)
- Total calculated
- $40,241
- From this org
- $0
- From related orgs
- $40,241
- Other
- $0
- Hours/week
- 40
-
Wendy CoatesWENDY COATES
EXECUTIVE DIRECTOR (THROUGH APRIL)
- Total calculated
- $44,288
- From this org
- $0
- From related orgs
- $44,288
- Other
- $0
- 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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
SKAGIT HOSPICE SERVICES LLC
N/A · PROVIDING HOSPICE CARE · WA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303359349301130
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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