Nonprofit · EIN 86-0409708
HOSPICE OF YUMA
Tax-exempt · YUMA, AZ 85364
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $5,344,558 | $6,028,073 | -$683,515 | $8,076,089 | $234,263 | $7,841,826 |
| October 31, 2024 | 990 | $5,170,695 | $5,146,725 | $23,970 | $8,271,019 | $229,264 | $8,041,755 |
| October 31, 2023 | 990 | $4,879,062 | $4,943,878 | -$64,816 | $8,164,166 | $146,381 | $8,017,785 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $1,065,338
- of which government grants
- $330,346
- Program service revenue
- $3,731,959
- Investment income
- $224,524
- Net rental income
- $12,130
- Net income from fundraising events
- $50,310
- Other revenue
- $322,737
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $576,599
- Other salaries and wages
- $2,596,781
- Salaries, compensation and benefits (total)
- $4,005,278
- Professional fundraising fees
- $0
- Legal fees
- $829
- Accounting fees
- $16,645
- Occupancy
- $21,074
- Travel
- $105,913
- Depreciation
- $49,476
- Program services (functional)
- $5,015,086
- Management and general (functional)
- $603,452
- Fundraising (functional)
- $409,535
Balance sheet and other
- Total assets, start of year
- $8,271,019
- Total assets, end of year
- $8,076,089
- Total liabilities, end of year
- $234,263
- Net assets, end of year
- $7,841,826
- Land, buildings and equipment
- $1,113,827
- Publicly traded securities
- $5,763,830
- Net assets without donor restrictions
- $5,926,486
- Net assets with donor restrictions
- $1,915,340
- Gross receipts
- $5,418,523
- Employees
- 48
- Volunteers
- 34
- Year formed
- 1980
- State of legal domicile
- AZ
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ayala Reina | Medical Director Key employee | 40 | $308,678 |
| John Williams | Executive Director Trustee or director, Officer | 40 | $192,300 |
| William Shea | Medical Director Key employee | 40 | $75,621 |
| Michala Avans | TRUSTEE Trustee or director | 1 | $0 |
| Natasha Heredia | TRUSTEE Trustee or director | 1 | $0 |
| Anthony Medel | Trustee Trustee or director | 1 | $0 |
| Adele Hennig | TRUSTEE Trustee or director | 1 | $0 |
| Gus Kurupas | TRUSTEE Trustee or director | 1 | $0 |
| Connie Jerpseth | TRUSTEE Trustee or director | 1 | $0 |
| KATHY SCHOLLE | Vice president Trustee or director, Officer | 1 | $0 |
| Paul White | TRUSTEE Trustee or director | 1 | $0 |
| Lynda Steyaert | Secretary Trustee or director | 1 | $0 |
| DARREN MATTICE | President Trustee or director, Officer | 1 | $0 |
| Lynne Pancrazi | Trustee Trustee or director | 1 | $0 |
| Glen Moss | TREASURER Trustee or director | 1 | $0 |
990 for the year ended October 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Shea | Medical Director Key employee | 40 | $240,000 |
| John Williams | Executive Director Trustee or director, Officer | 40 | $191,933 |
| Ayala Reina | Medical Director Key employee | 40 | $68,572 |
| Michala Avans | TRUSTEE Trustee or director | 1 | $0 |
| Natasha Heredia | TRUSTEE Trustee or director | 1 | $0 |
| Anthony Medel | TREASURER Trustee or director, Officer | 1 | $0 |
| Adele Hennig | TRUSTEE Trustee or director | 1 | $0 |
| Gus Kurupas | TRUSTEE Trustee or director | 1 | $0 |
| Connie Jerpseth | TRUSTEE Trustee or director | 1 | $0 |
| LAURIE RAMOS | TRUSTEE Trustee or director | 1 | $0 |
| KATHY SCHOLLE | Vice president Trustee or director, Officer | 1 | $0 |
| Paul White | TRUSTEE Trustee or director | 1 | $0 |
| Lynda Steyaert | Trustee Trustee or director | 1 | $0 |
| DARREN MATTICE | President Trustee or director, Officer | 1 | $0 |
| Lynne Pancrazi | Trustee Trustee or director | 1 | $0 |
| DON WERLEY | Secretary Trustee or director, Officer | 1 | $0 |
| Glen Moss | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended October 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| William Shea | Medical Director Key employee | 40 | $240,000 | $12,000 |
| Peter Dashkoff | Physician Key employee | 40 | $202,952 | $10,148 |
| John Williams | Executive Director Trustee or director, Officer | 40 | $178,920 | $8,946 |
| Michala Avans | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Natasha Heredia | TRUSTEE Trustee or director | 1 | $0 | $0 |
| HAROLD MAXWELL | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| Adele Hennig | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Gus Kurupas | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Connie Jerpseth | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Anthony Medel | Trustee Trustee or director | 1 | $0 | $0 |
| LAURIE RAMOS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| KATHY SCHOLLE | Vice president Trustee or director, Officer | 1 | $0 | $0 |
| Paul White | TRUSTEE Trustee or director | 1 | $0 | $0 |
| Pam Walsma | Trustee Trustee or director | 1 | $0 | $0 |
| DARREN MATTICE | President Trustee or director, Officer | 1 | $0 | $0 |
| Gary Smith | Trustee Trustee or director | 1 | $0 | $0 |
| DON WERLEY | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Glen Moss | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1824 S 8TH AVE, YUMA, AZ 85364-5517
- Principal officer (990 for 2024)
- John Williams, 1824 S 8th Ave, Yuma, AZ 85364
- Signed the 990
- John Williams, Executive Director
- Phone
- (928) 343-2222
- Website
- www.hospiceofyuma.com
- Return prepared by
- WEINSTEIN & WEINSTEIN CPA'S
Mission
Hospice care
Program accomplishments
- Care and treatment of terminally ill patients and bereavement care for their familiesExpenses $4,935,086 · revenue $3,731,362
- Community bereavement services. Providing bereavement services to people who had lost a loved one that was not receiving hospice services.Expenses $80,000 · revenue $597
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
IRS record
- EIN
- 86-0409708
- 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
- October
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P74Z)
- Assets (IRS master file)
- $8,076,089
- Income (IRS master file)
- $5,418,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $5,344,558 | $6,028,073 | $8,076,089 | XML |
| 990 | October 2024 | $5,170,695 | $5,146,725 | $8,271,019 | XML |
| 990 | October 2023 | $4,879,062 | $4,943,878 | $8,164,166 | XML |
| 990 | October 2022 | $4,222,986 | $4,684,988 | $8,312,366 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | 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 86-0409708).
Questions about HOSPICE OF YUMA
- What is the EIN of HOSPICE OF YUMA?
- The employer identification number (EIN) of HOSPICE OF YUMA is 86-0409708.
- Is HOSPICE OF YUMA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to HOSPICE OF YUMA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOSPICE OF YUMA 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 YUMA due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOSPICE OF YUMA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of HOSPICE OF YUMA?
- The 990 for the year ended October 31, 2025 names John Williams.
- Who are the officers and directors of HOSPICE OF YUMA?
- The 990 for the year ended October 31, 2025 lists 15 people; 3 received compensation from the organization, the highest $308,678 (Ayala Reina, Medical Director).
- How much revenue does HOSPICE OF YUMA have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $5,344,558, expenses of $6,028,073 and total assets of $8,076,089 at year end.
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