Totals
- Total revenue
- $6,414,018
- Total expenses
- $6,488,280
- Contributions and grants received
- $694,688
- Grants paid
- $0
- Program service revenue
- $5,356,209
- Investment income
- $2,620
- Other revenue
- $360,501
- Total assets, end of year
- $2,760,231
- Total liabilities, end of year
- $1,140,015
- Net assets or fund balances, end of year
- $1,620,216
- Program services expenses (Part IX)
- $4,213,251
- Management and general expenses
- $1,726,741
- Fundraising expenses
- $548,288
- Program service expenses (Part III)
- $4,213,251
Program services were 64.9% 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
$208,978
-
1e · Government grants (contributions)
$196,881
-
1f · All other contributions, gifts and grants
$288,829
-
2a · Program service revenue: HOSPICE CARE SERVICES, NET
total $5,356,209 · related or exempt $5,356,209
-
3 · Investment income
total $2,620 · excluded $2,620
-
8a · Fundraising events: gross income
$14,103
-
8a · Fundraising events: contributions included on line 1c
$208,978
-
8b · Fundraising events: direct expenses
$60,725
-
8c · Net income from fundraising events
total -$46,622 · excluded -$46,622
-
10a · Gross sales of inventory
$407,123
-
10c · Net income from sales of inventory
total $407,123 · excluded $407,123
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $117,502 · management and general $117,502
-
7 · Other salaries and wages
total $3,392,257 · program services $2,191,018 · management and general $888,132 · fundraising $313,107
-
8 · Pension plan contributions
total $66,772 · program services $45,177 · management and general $15,139 · fundraising $6,456
-
9 · Other employee benefits
total $664,316 · program services $421,775 · management and general $182,267 · fundraising $60,274
-
10 · Payroll taxes
total $376,602 · program services $236,037 · management and general $106,834 · fundraising $33,731
-
11b · Fees: legal
total $1,125 · management and general $1,125
-
11c · Fees: accounting
total $42,665 · management and general $42,665
-
11g · Fees: other
total $522,271 · program services $456,254 · management and general $64,138 · fundraising $1,879
-
12 · Advertising and promotion
total $76,733 · management and general $74,431 · fundraising $2,302
-
13 · Office expenses
total $202,738 · program services $74,204 · management and general $121,567 · fundraising $6,967
-
14 · Information technology
total $142,943 · program services $132,070 · management and general $10,873
-
16 · Occupancy
total $55,297 · program services $21,474 · management and general $6,253 · fundraising $27,570
-
17 · Travel
total $227,928 · program services $200,726 · management and general $24,921 · fundraising $2,281
-
19 · Conferences, conventions and meetings
total $14,681 · program services $14,681
-
20 · Interest
total $40,104 · program services $7,440 · management and general $21,606 · fundraising $11,058
-
22 · Depreciation, depletion and amortization
total $79,835 · program services $26,959 · management and general $6,076 · fundraising $46,800
-
23 · Insurance
total $39,458 · program services $19,729 · management and general $18,855 · fundraising $874
-
24a · Other expenses: MEDICAL SUPPLIES
total $342,270 · program services $342,270
-
24b · Other expenses: MAINTENANCE & REPAIR
total $57,985 · program services $19,581 · management and general $4,413 · fundraising $33,991
-
24e · All other expenses
total $24,798 · program services $3,856 · management and general $19,944 · fundraising $998
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $355,253 · end of year $157,027
-
2 · Savings and temporary cash investments
beginning of year $22,775 · end of year $11,321
-
4 · Accounts receivable
beginning of year $576,772 · end of year $811,097
-
9 · Prepaid expenses and deferred charges
beginning of year $750
-
10a · Land, buildings and equipment: cost or other basis
$2,138,005
-
10b · Land, buildings and equipment: accumulated depreciation
$357,219
-
10c · Land, buildings and equipment, net
beginning of year $1,792,888 · end of year $1,780,786
-
17 · Accounts payable and accrued expenses
beginning of year $191,136 · end of year $255,108
-
19 · Deferred revenue
beginning of year $219,487
-
23 · Secured mortgages and notes payable
end of year $884,907
-
24 · Unsecured notes and loans payable
beginning of year $680,025
-
27 · Net assets without donor restrictions
beginning of year $1,654,265 · end of year $1,616,691
-
28 · Net assets with donor restrictions
beginning of year $3,525 · end of year $3,525
Mission and programs · 2023
Mission
TO ENRICH THE QUALITY OF ONES LIFE AND RECOGNIZE ITS WORTH BY PROVIDING COMFORT, CARE, AND SUPPORT ON LIFES JOURNEY.
-
HEARTLINKS PROVIDES HOSPICE & PALLIATIVE CARE FOR PATIENTS WHEREVER THEY CALL HOME THROUGHOUT BENTON AND YAKIMA COUNTIES. HEARTLINKS PROVIDED CARE TO 578 PATIENTS AND THEIR FAMILIES, 457 IN HOSPICE AND 121 IN PALLIATIVE CARE, RESULTING IN OVER 27,000 PATIENT DAYS OF EXCEPTIONAL CARE AND COMFORT DURING 2023.
Expenses $4,213,251 · Revenue $5,356,209
As filed on the 2023 return.
Listed in Part VII
-
Charlotte DavisCHARLOTTE DAVIS
ARNP PALLIAT
- Total calculated
- $142,355
- From this org
- $129,397
- From related orgs
- $0
- Other
- $12,958
- Hours/week
- 40
-
Lisa SheeleyLISA SHEELEY
RN CASE MANA
- Total calculated
- $128,484
- From this org
- $114,348
- From related orgs
- $0
- Other
- $14,136
- Hours/week
- 40
-
Mary BruseauMARY BRUSEAU
RN CASE MANA
- Total calculated
- $121,529
- From this org
- $113,121
- From related orgs
- $0
- Other
- $8,408
- Hours/week
- 40
-
Emily MobleyEMILY MOBLEY
CLINICAL MAN
- Total calculated
- $121,438
- From this org
- $111,501
- From related orgs
- $0
- Other
- $9,937
- Hours/week
- 40
-
Samantha TellezSAMANTHA TELLEZ
RN CASE MANA
- Total calculated
- $122,572
- From this org
- $110,943
- From related orgs
- $0
- Other
- $11,629
- Hours/week
- 40
-
Shelby MooreSHELBY MOORE
EXECUTIVE DI
- Total calculated
- $117,502
- From this org
- $103,558
- From related orgs
- $0
- Other
- $13,944
- Hours/week
- 40
-
Stacy KelloggSTACY KELLOGG
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Chris GardnerCHRIS GARDNER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Jay KelleyJAY KELLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Tammy FeakinTAMMY FEAKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon HitchcockSHANNON HITCHCOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brooke Rodriguez-ManleyBROOKE RODRIGUEZ-MANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gary StreetGARY STREET
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mary Lee RobinsonMARY LEE ROBINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Teresa SanchezTERESA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristi MellemaKRISTI MELLEMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413109349302496
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