2024-11-15T14:01:05-08:00 2023-12-31 930891763 HANSEN HUNTER & COMPANY PC 7080 SW FIR LOOP SUITE 100 TIGARD OR 97223 990 2023-01-01 911144144 Walla Walla Community Hospice WALL 5095255561 1067 Isaacs Avenue Walla Walla WA 99362 Shelly McDiarmid CEO 2024-11-15 true true Lou McCollum P00209055 5032442134 2023 2024-10-15 13:58:12Z Shelly McDiarmid 4350170 false X WWW.WWHOSPICE.ORG X 1980 WA to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers. 12 12 45 88 0 160401 158338 4159682 4090480 109453 94168 -6586 -6918 4422950 4336068 40000 0 3404140 3134264 0 126553 1378867 1611356 4783007 4785620 -360057 -449552 4997858 5103730 410754 302195 4587104 4801535 X to provide compassionate care to patients in the final stages of life and support for their loved ones and caregivers. false false 3588223 40000 3862070 Support services for terminally ill patients and their families. Number of clients served - 343 142108 152954 Training and volunteers - provide training and support for volunteer services. Volunteers - 19. 36949 39769 Bereavement - one on one counseling and family counseling for loss of loved ones. Number of clients - 38. 33158 35688 3800438 true true false false false false false false false true true false false false false false false false false false false false false false true false false true false true false false false false false false false false false false false false false false false false false true 8 0 true 45 true false false false false false false false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X WALLA WALLA COMMUNITY HOSPICE 5095255561 1067 E ISAACS WALLA WALLA WA 99362 Dustin Colegrove Medical Director 40.00 0.00 162515 0 0 Julie Reynolds Executive Dir. 40.00 0.00 X 129760 0 0 Deborah Sewell registered NURSE 40.00 0.00 120700 0 0 Marlene Ocker registered NURSE 40.00 0.00 104580 0 0 Dr Eric Jauhianinen President Elect 1.00 0.00 X 0 0 0 Jeremy Hyndman President 1.00 0.00 X X 0 0 0 Jessica Dougherty-Burt Past President 1.00 0.00 X X 0 0 0 Dan Dierdorff Sec/Treasurer 1.00 0.00 X X 0 0 0 Rebekah Heath Director 1.00 0.00 X 0 0 0 Brian Hope Director 1.00 0.00 X 0 0 0 Matthew Sursely Director 1.00 0.00 X 0 0 0 Brandon Zaro Director 1.00 0.00 X 0 0 0 Gricelda Justice Director 1.00 0.00 X 0 0 0 LeAnn Kemmerer Director 1.00 0.00 X 0 0 0 Alexa Davidson Director 1.00 0.00 X 0 0 0 Joanne Payne Director 1.00 0.00 X 0 0 0 517555 4 false true false Origins PO Box 963 Middleton ID 83644 Pharmacy Benefits 128191 Bellevue Healthcare 2015 152nd Ave NE Redmond WA 98052 DME maintenance 168457 2 51775 11142 95421 158338 FEES & CONTRACTS - GOVT 623000 4058361 4058361 PATIENT SERVICES 623000 32119 32119 4090480 94168 94168 0 0 0 0 6834 51775 14102 -7268 -7268 0 0 MISCELLANEOUS INCOME 900099 350 350 350 4336068 4090830 86900 40000 40000 0 0 0 129760 129760 0 2487667 2099961 317035 70671 47670 38245 8137 1288 208828 167543 35647 5638 260339 208870 44440 7029 0 11662 11662 39987 39987 0 0 0 0 0 0 0 0 20172 16184 3443 545 98666 79160 16842 2664 0 3976 3190 679 107 0 0 46359 37194 7913 1252 0 Specific Assistance 1193652 957667 203756 32229 SUPPLIES 93732 75201 16000 2531 Telephone 53500 42923 9132 1445 Printing and Publications 27422 22001 4681 740 22228 12299 9515 414 4785620 3800438 858629 126553 237716 263108 9823 12651 0 354643 411069 0 0 0 0 10712 15458 1112906 539007 610067 573899 3656882 3697785 0 0 0 118015 129760 4997858 5103730 410754 302195 410754 302195 X 4531042 4716665 56062 84870 4587104 4801535 4997858 5103730 -449552 477345 186638 X X false false false X 399339 243584 340163 160401 158338 1301825 3056120 3516783 3823099 4159682 4090480 18646164 0 0 0 3455459 3760367 4163262 4320083 4248818 19947989 0 0 19947989 96964 86794 111105 109453 94168 498484 0 96964 86794 111105 109453 94168 498484 0 -16767 -23906 -5415 -6586 -6918 -59592 3535656 3823255 4268952 4422950 4336068 20386881 0.97850 0.97770 0.02450 0.02580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21275 18834 5389 7091 27629 173277 42987 194989 21275 163493 18956 9172 173277 160265 10465 7237 163493 123522 21275 23612 8144 160265 1.00000 true false false 20000 20000 971815 426320 545495 121091 112687 8404 573899 Part V, Line 4: Intended uses of the endowment fund. The Blue Mountain Community Foundation (BMCF) holds an endowment fund for Hospice in an irrevocable trust where Hospice has no access to or control of the assets. Hospice receives an annual distribution of earnings from this investment. Interest, dividends and gains on the account are included in investment income.The Board of Trustees of Blue Mountain Community Foundation has the power to modify any restrictions or condition on the distribution of funds for any specified charitable purposes or to a specified organization if, in the sole judgment of the Board, such restriction or conditions becomes, in effect, unnecessary, incapable of fulfillment, or inconsistent with the charitable needs of the community served. false Autumn Luncheon 32915 26081 6834 400 6834 3490 TREE OF LIFE & REMEMBRANCE 25694 25694 3378 58609 51775 6834 400 6834 6868 14102 -7268 true Sunny Day Charitable FND 30 W Main St STE 302 Walla Walla WA 99362 836528314 15000 0 Community impact Winifred Stevens Grant 2307 S Rural Road Tempe AZ 85282 475488504 25000 0 Community impact 0 2 X false false false false false false false false false Dustin Colegrove Medical Director 162515 162515 Part III, Additional Information The board reviews annually comparability data tha help indicate a reasonable salary for the Executive Director and other officers, key employees, and other certain employees. Salary is also determined by performance during the year. Compensation is also a function of available funds for the year. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Camp Amanda - provide grief counseling in a camp atmosphere for children who have lost a loved one.Number of campers - 25 Form 990, Part VI, Section B, Line 11b the 990 is reviewed and compared to the prior year by the executive director, reviewed by the board treasurer and the controller, and presented to the board of directors before it is filed. Form 990, Part VI, Section B, Line 12c board members are required to complete conflict of interest questionnaires annually. the completed forms are reviewed by the executive director. Form 990, Part VI, Section B, Line 15a The board reviews annually comparability data that help indicate a reasonable salary for the Executive Director and other officers, key employees, and other certain employees. Salary is also determined by performance during the year. Compensation is also a function of available funds for the year. Form 990, Part VI, Section B, Line 15b the executive committee conducts reviews and sets the salary for the executive director. All employees receive annual reviews. compensation is a function of available funds in the budget process and is comparable to those of medical facilities in the local area. As funds were available, the board approves employee bonuses. Form 990, Part VI, Section C, Line 19 walla walla community hospice may be reached at the address and phone number provided on the 990 for further information about governing documents, policies and financial statements. Form 990, Part XII, Line 2A The entity is currently in the process of a financial statement review; however, the reviewed financial statements have not been issued as of the date of the Form 990 filing.