HOSPICE OF NORTH IDAHO INC

EIN: 820368366 501(c)(3)

COEUR DALENE, ID

Total Revenue
$11,714,916
Total Expenses
$11,555,515
Total Assets
$12,675,424
Net Assets
$11,530,624
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
ID
Principal Officer
SHAWNA CAULEY
Phone
2087727994
Tax Period
2024-01-01 to 2024-12-31

HOSPICE OF NORTH IDAHO INC, founded in 1981, is a mid-sized nonprofit that reported $11.7M in total revenue in fiscal year 2024.

Mission

Our mission at Hospice of North Idaho is to provide comprehensive, high quality end of life care in Kootenai, Shoshone, Benewah and southern Bonner Counties, Idaho. We provide hospice services to patients with a prognosis of six months or less to live.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,009,147
Program Service Revenue $10,560,646
Investment Income $85,697
Other Revenue $59,426
TOTAL REVENUE $11,714,916

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,333,527
Fundraising Expenses $279,386
Program Expenses $9,681,683
Other Expenses $3,221,988
TOTAL EXPENSES $11,555,515

Year-over-Year Comparison

2024 2023 Change
Revenue $11,714,916 $11,905,075 0.0%
Expenses $11,555,515 $12,464,056 -0.1%
Net Income $159,401 $-558,981 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
139
Volunteers
115

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$507,957
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEAH JONES EMPLOYEE 40.00
$260,228 $21,223 $281,451
ERIC LADWIG President 40.00
Officer
$151,506 $24,390 $175,896
SHAWNA CAULEY Vice President 40.00
Officer
$118,229 $21,448 $139,677
LORENA DE LA ROSA EMPLOYEE 40.00
$108,044 $22,803 $130,847
ASHLEY TENNIS Treasurer 40.00
Officer
$100,551 $22,070 $122,621
TANYA AMAN EMPLOYEE 40.00
$106,492 $12,343 $118,835
LINDSEY GREENE EMPLOYEE 40.00
$107,480 $5,289 $112,769
APRIL NALL EMPLOYEE 42.00
$106,284 $4,648 $110,932
CHRISTY MILLER Secretary 40.00
Officer
$59,215 $10,548 $69,763
MICHAEL BIBIN Chairman 0.54
Director
$0 $0 $0
ALAN WASSERMAN BOARD MEMBER 0.27
Director
$0 $0 $0
PATT RICHESIN BOARD MEMBER 0.23
Director
$0 $0 $0
SHERI ISCH Vice Chairman 0.57
Director
$0 $0 $0
TIM QUINN BOARD MEMBER 0.24
Director
$0 $0 $0
MICHAEL GRABENSTEIN BOARD MEMBER 0.25
Director
$0 $0 $0
LORA WHALEN BOARD MEMBER 0.39
Director
$0 $0 $0
PAM MASSEY BOARD MEMBER 0.28
Director
$0 $0 $0
CHRISTINE CRUMMER BOARD MEMBER 0.33
Director
$0 $0 $0
KAREN CABELL BOARD MEMBER 0.20
Director
$0 $0 $0
SHARI SUGIMURA BOARD MEMBER 0.75
Director
$0 $0 $0
SCOTT VENERA BOARD MEMBER 0.49
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $11,714,916 $11,555,515 $12,675,424 $159,401
2023 $11,905,075 $12,464,056 $12,460,925 $-558,981
2022 $12,998,917 $12,749,320 $13,148,715 $249,597
2021 $13,160,230 $12,164,136 $12,514,294 $996,094
2020 $13,458,802 $11,400,279 $13,822,930 $2,058,523
2019 $11,231,682 $10,551,701 $13,394,021 $679,981
2018 $10,394,930 $9,635,911 $12,750,527 $759,019
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