Heartlinks
- Assets
- $2.6m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 59
- Location
- Sunnyside, WA
- Founding
- 06/1980
- Data as of
- 12/2021
- EIN
- 91-1067873
Organization Overview
Heartlinks, operating under the name Heartlinks Hospice & Pallative Care, is located in Sunnyside, WA. The organization was established in 1980. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Heartlinks Hospice & Pallative Care employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Heartlinks Hospice & Pallative Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Heartlinks Hospice & Pallative Care generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 1.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH THE LIVES OF PATIENTS AND FAMILIES IN NEED OF COMPREHENSIVE END-OF-LIFE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEARTLINKS PROVIDES HOSPICE & PALLIATIVE CARE FOR PATIENTS WHEREVER THEY CALL HOME THROUGHOUT BENTON AND YAKIMA COUNTIES. HEARTLINKS PROVIDED 18,151 DAYS OF HOSPICE CARE SERVICES TO 471 PATIENTS AND PALLIATIVE CARE TO 138 PATIENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Roe-Johnson Clinical Dir | 40 | $178,738 | |
Lecia Hatch Rn Case Mana | 40 | $112,754 | |
Christopher Monk Palliative C | 40 | $105,652 | |
Shelby Moore Executive Di | Officer | 40 | $105,125 |
Monica Thielen Rn Case Mana | 40 | $102,737 | |
Robert Demsey Rn Case Mana | 40 | $101,145 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $174,449 |
| Related organizations | $0 |
| Government grants | $571,512 |
| All other contributions, gifts, grants, and similar amounts not included above | $170,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $916,609 |
| Total Program Service Revenue | $4,214,909 |
| Investment income | $1,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$54,980 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $139,890 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,227,000 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $506 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,885 |
| Compensation of current officers, directors, key employees. | $102,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,523,709 |
| Pension plan accruals and contributions | $64,106 |
| Other employee benefits | $199,145 |
| Payroll taxes | $257,472 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,655 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $1,239 |
| Fees for services: Other | $252,072 |
| Advertising and promotion | $69,516 |
| Office expenses | $172,867 |
| Information technology | $210,320 |
| Royalties | $0 |
| Occupancy | $38,988 |
| Travel | $142,752 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,181 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $50,127 |
| Insurance | $40,442 |
| All other expenses | $77,525 |
| Total functional expenses | $4,640,975 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $899,628 |
| Savings and temporary cash investments | $195,827 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $433,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $898,682 |
| Investments—publicly traded securities | $125,117 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,553,089 |
| Accounts payable and accrued expenses | $135,589 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $212,419 |
| Other liabilities | $0 |
| Total liabilities | $348,008 |
| Net assets without donor restrictions | $2,188,481 |
| Net assets with donor restrictions | $16,600 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,553,089 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Heartlinks has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
3 Rivers Community Foundation Kennewick, WA PURPOSE: PEDIATRIC PALLIATIVE CARE & CLINICAL OPERATING SUPPORT | $15,000 |
Yakima Valley Community Foundation Yakima, WA PURPOSE: COVID 19 GENERAL SUPPORT | $10,000 |
Endowment Analysis
| Earnings | $6,356 |
| Admin Expense | -$1,239 |
| Net Contributions | $120,000 |
| Ending Balance | $125,117 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hospice Of North Idaho Inc Coeur Dalene, ID | $12,514,294 | $13,160,230 |
Hospice Of Lubbock Inc Renton, WA | $19,914,487 | $12,324,623 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |
Lumina Hospice And Palliative Care Corvallis, OR | $6,763,686 | $5,903,950 |
Care Partners Portland, OR | $3,350,009 | $6,007,911 |
Evergreenhealth Foundation Kirkland, WA | $14,358,412 | $5,519,307 |
Heartlinks Sunnyside, WA | $2,553,089 | $5,227,000 |
Walla Walla Community Hospice Walla Walla, WA | $6,246,761 | $4,268,952 |
Klamath Hospice Inc Klamath Falls, OR | $9,888,604 | $6,266,711 |
South Coast Hospice & Palliative Care Services Inc Coos Bay, OR | $3,885,801 | $4,309,605 |