Nonprofit · EIN 82-0368366
HOSPICE OF NORTH IDAHO INC
Tax-exempt · COEUR D ALENE, ID 83815
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $11,714,916 | $11,555,515 | $159,401 | $12,675,424 | $1,144,800 | $11,530,624 |
| December 31, 2023 | 990 | $11,905,075 | $12,464,056 | -$558,981 | $12,460,925 | $1,177,747 | $11,283,178 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,009,147
- Program service revenue
- $10,560,646
- Investment income
- $85,697
- Net gain from sales of assets
- -$2,481
- Net income from fundraising events
- $49,726
- Net income from gaming
- $9,700
- Other revenue
- $59,426
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $495,252
- Other salaries and wages
- $6,387,773
- Salaries, compensation and benefits (total)
- $8,333,527
- Professional fundraising fees
- $0
- Legal fees
- $4,952
- Accounting fees
- $40,900
- Occupancy
- $246,337
- Travel
- $220,872
- Depreciation
- $502,336
- Program services (functional)
- $9,681,683
- Management and general (functional)
- $1,594,446
- Fundraising (functional)
- $279,386
Balance sheet and other
- Total assets, start of year
- $12,460,925
- Total assets, end of year
- $12,675,424
- Total liabilities, end of year
- $1,144,800
- Net assets, end of year
- $11,530,624
- Land, buildings and equipment
- $7,001,584
- Publicly traded securities
- $1,339,920
- Net assets without donor restrictions
- $11,499,138
- Net assets with donor restrictions
- $31,486
- Gross receipts
- $12,182,749
- Employees
- 139
- Volunteers
- 115
- Year formed
- 1981
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEAH JONES | EMPLOYEE | 40 | $260,228 | $21,223 |
| ERIC LADWIG | President Officer | 40 | $151,506 | $24,390 |
| SHAWNA CAULEY | Vice President Officer | 40 | $118,229 | $21,448 |
| LORENA DE LA ROSA | EMPLOYEE | 40 | $108,044 | $22,803 |
| ASHLEY TENNIS | Treasurer Officer | 40 | $100,551 | $22,070 |
| TANYA AMAN | EMPLOYEE | 40 | $106,492 | $12,343 |
| LINDSEY GREENE | EMPLOYEE | 40 | $107,480 | $5,289 |
| APRIL NALL | EMPLOYEE | 42 | $106,284 | $4,648 |
| CHRISTY MILLER | Secretary Officer | 40 | $59,215 | $10,548 |
| MICHAEL BIBIN | Chairman Trustee or director | 0.54 | $0 | $0 |
| ALAN WASSERMAN | BOARD MEMBER Trustee or director | 0.27 | $0 | $0 |
| PATT RICHESIN | BOARD MEMBER Trustee or director | 0.23 | $0 | $0 |
| SHERI ISCH | Vice Chairman Trustee or director | 0.57 | $0 | $0 |
| TIM QUINN | BOARD MEMBER Trustee or director | 0.24 | $0 | $0 |
| MICHAEL GRABENSTEIN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORA WHALEN | BOARD MEMBER Trustee or director | 0.39 | $0 |
| PAM MASSEY | BOARD MEMBER Trustee or director | 0.28 | $0 |
| CHRISTINE CRUMMER | BOARD MEMBER Trustee or director | 0.33 | $0 |
| KAREN CABELL | BOARD MEMBER Trustee or director | 0.2 | $0 |
| SHARI SUGIMURA | BOARD MEMBER Trustee or director | 0.75 | $0 |
| SCOTT VENERA | BOARD MEMBER Trustee or director | 0.49 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEAH JONES | EMPLOYEE | 40 | $228,228 | $27,985 |
| ERIC LADWIG | President Officer | 40 | $150,286 | $33,572 |
| SHAWNA CAULEY | Vice President Officer | 40 | $114,026 | $23,173 |
| LORENA DE LA ROSA | EMPLOYEE | 40 | $116,005 | $13,464 |
| LISA BREISACHER | EMPLOYEE | 40 | $111,452 | $15,198 |
| TANYA AMAN | EMPLOYEE | 40 | $103,912 | $14,086 |
| ASHLEY TENNIS | Treasurer Officer | 40 | $98,317 | $19,664 |
| LINDSEY GREENE | EMPLOYEE | 40 | $105,819 | $3,939 |
| CHRISTY MILLER | Secretary Officer | 40 | $55,825 | $11,050 |
| MICHAEL BIBIN | Chairman Trustee or director | 0.15 | $0 | $0 |
| DWIGHT HOECK | BOARD MEMBER Trustee or director | 0.15 | $0 | $0 |
| MICHAEL GRABENSTEIN | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| SHERI ISCH | Vice Chairman Trustee or director | 0.18 | $0 | $0 |
| TIM QUINN | BOARD MEMBER Trustee or director | 0.22 | $0 | $0 |
| GEORGE BALLING | BOARD MEMBER Trustee or director | 0.16 | $0 | $0 |
| LORA WHALEN | BOARD MEMBER Trustee or director | 0.22 | $0 | $0 |
| ALAN WASSERMAN | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| KAREN CABELL | BOARD MEMBER Trustee or director | 0.2 | $0 | $0 |
| SHARI SUGIMURA | BOARD MEMBER Trustee or director | 0.18 | $0 | $0 |
| SCOTT VENERA | BOARD MEMBER Trustee or director | 0.22 | $0 | $0 |
| GEORGIANNE JESSEN | BOARD MEMBER Trustee or director | 0.22 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2290 W PRAIRIE AVE, COEUR D ALENE, ID 83815-8424
- Principal officer (990 for 2024)
- SHAWNA CAULEY, 2290 W PRAIRIE AVE, COEUR DALENE, ID 83815
- Signed the 990
- SHAWNA CAULEY, INTERIM EXEC. DIR.
- Phone
- (208) 772-7994
- Website
- www.hospiceofnorthidaho.org
- Return prepared by
- Magnuson McHugh Dougherty CPAs
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.
Program accomplishments
- 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 2024, Hospice of North Idaho cared for more than 1,145 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 $9,681,683 · revenue $10,558,165
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0368366
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,675,424
- Income (IRS master file)
- $12,182,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $11,714,916 | $11,555,515 | $12,675,424 | XML |
| 990 | December 2023 | $11,905,075 | $12,464,056 | $12,460,925 | XML |
| 990 | December 2022 | $12,998,917 | $12,749,320 | $13,148,715 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0368366).
Questions about HOSPICE OF NORTH IDAHO INC
- What is the EIN of HOSPICE OF NORTH IDAHO INC?
- The employer identification number (EIN) of HOSPICE OF NORTH IDAHO INC is 82-0368366.
- Is HOSPICE OF NORTH IDAHO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HOSPICE OF NORTH IDAHO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF NORTH IDAHO INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOSPICE OF NORTH IDAHO INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF NORTH IDAHO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOSPICE OF NORTH IDAHO INC?
- The 990 for the year ended December 31, 2024 names SHAWNA CAULEY.
- Who are the officers and directors of HOSPICE OF NORTH IDAHO INC?
- The 990 for the year ended December 31, 2024 lists 21 people; 9 received compensation from the organization, the highest $260,228 (LEAH JONES, EMPLOYEE).
- How much revenue does HOSPICE OF NORTH IDAHO INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $11,714,916, expenses of $11,555,515 and total assets of $12,675,424 at year end.
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