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HOSPICE OF HAVASU INC

LAKE HAVASU CITY, AZ · EIN 942836972 · Form 990 · FY2022 · Medium ($1M-$10M) · www.hospicehavasu.org
revenue
$4.4M
expenses
$6.8M
net assets
$12.6M
employees
147
volunteers
129
program ratio
84%
mission · from form 990

PROVIDING COMPASSION AND CARE WITH DIGNITY

profile · synthesized from sources

Hospice of Havasu provides compassionate end-of-life care and support for individuals with terminal illnesses and their families in Lake Havasu City and Bullhead City, Arizona. The organization offers a range of services including hospice care, caregiver support, and community resources, ensuring that no patient is turned away regardless of their financial situation.

named programs · 3 · from sources

what they call their work

Grief Support Groups
Provides weekly grief support groups and individual grief support to help individuals cope with loss.
Music & Memory
Provides personalized music playlists to patients to help engage with the world and ease pain.
Transitions Program
Offers support and guidance to individuals living with serious illnesses who are not receiving hospice care, helping them navigate community resources and services.
activities · 10 groups

what they do

  • Hospice and Palliative Care Services 16 activities
    • Community Resource Navigation
      Refers clients to community resources for practical needs, emotional support, and financial questions, and publishes Resource Guides containing community information and services for Lake Havasu City and Bullhead City.
    • Community Resource Navigation
      Publishes Resource Guides containing information on community services in Lake Havasu City and Bullhead City and actively refers clients to resources for practical, emotional, and financial support.
    • Hospice Care Services
      Provides comprehensive hospice care to individuals in the final stages of advanced illness, including pain and symptom management, medical supplies (e.g., medications, hospital beds, oxygen), personal care, and 24/7 access to a care team of nurses, physicians, social workers, spiritual counselors, and home health aides. Services are delivered in homes, assisted living facilities, skilled nursing facilities, and hospitals.
    • Hospice Care Services
      Provides comprehensive hospice care to individuals in the final stages of advanced illness, including pain and symptom management, medical supplies (e.g., medications, hospital beds, oxygen), personal care, and emotional and spiritual support. Services are delivered at home, in assisted living facilities, skilled nursing facilities, and hospitals, supported by a 24/7 care team of physicians, nurses, social workers, spiritual counselors, home health aides, and volunteers.
    • Hospice Care Services
      Provides compassionate, highly-skilled care to individuals in the final stages of advanced illness, including symptom and pain management, physical care, medication, medical supplies, equipment, and emotional and spiritual support. Care is provided at home, in assisted living facilities, skilled nursing facilities, and hospitals.
    • Hospice Care Services
      Provides comprehensive hospice care, including symptom and pain management, physical care, medical supplies and equipment, and emotional and spiritual support for individuals in the final stages of advanced illness. Care is delivered at home, in assisted living facilities, skilled nursing facilities, and hospitals, with a dedicated team available 24/7.
    • Hospice Care Services
      Provides comprehensive hospice care, including symptom and pain management, physical care, medical supplies and equipment, and emotional and spiritual support, to individuals in the final stages of advanced illness. Care is delivered at home, in assisted living facilities, skilled nursing facilities, and hospitals, with a dedicated team available 24/7.
    • Palliative Care
      Provides palliative care to manage symptoms such as pain, shortness of breath, anxiety, and nausea/vomiting for patient comfort.
    • Palliative Care
      Provides palliative care focused on managing symptoms such as pain, shortness of breath, anxiety, and nausea/vomiting to enhance patient comfort.
    • Palliative Care
      Provides palliative care focused on managing symptoms such as pain, shortness of breath, anxiety, and nausea/vomiting to enhance patient comfort.
    • Transitions Program
      Operates a Transitions program that offers support and guidance to clients and caregivers living with chronic or serious illnesses who are not yet receiving hospice care, connecting them with community resources through home visits or phone calls.
    • Transitions Program
      Provides support and guidance to clients and caregivers living with chronic or serious illness who are not yet eligible for hospice care, including home or phone check-ins, referrals to community resources, and assistance with practical, emotional, and financial needs. Serves clients in Lake Havasu City and Bullhead City.
    • Transitions Program
      Provides support and guidance to clients and caregivers living with chronic or serious illness who are not yet eligible for hospice care, including home visits or phone check-ins, referrals to community resources, and assistance with practical, emotional, and financial needs. Publishes Resource Guides for Lake Havasu City and Bullhead City and offers tools like the "What My Family Needs to Know" workbook for future planning.
    • Transitions Program for Serious Illness
      Operates a Transitions program that offers support and guidance to clients and caregivers living with chronic or serious illnesses who are not yet receiving hospice care, connecting them with community resources through home visits or phone calls.
    • Transitions Program for Serious Illness
      Operates a Transitions program that offers support and guidance to clients and caregivers living with chronic or serious illnesses who are not yet receiving hospice care. This includes home visits or phone calls, connecting them with community resources, and providing information on services.
    • Transitions Program for Serious Illness
      Operates a Transitions program that offers support and guidance to clients and caregivers living with chronic or serious illnesses who are not yet receiving hospice care. This includes home visits or phone calls and connecting them with appropriate community resources and services.
  • Respite and Personal Care Support 10 activities
    • Caregiver Support and Education
      Offers caregiver support through education, respite care, and resources including the "Support for Caregivers" booklet, "Dementia Caregiver Tips" guide, and personalized guidance on self-care and patient care. Provides respite care to give family caregivers breaks.
    • Caregiver Support and Education
      Offers resources, guidance, and educational materials for caregivers, including the "Support for Caregivers" booklet, "Dementia Caregiver Tips" guide, and respite care services to provide temporary relief. Also provides education on patient care and the dying process.
    • Caregiver Support and Resources
      Provides guidance, support, and respite care for caregivers, including social visits for companionship, and offers educational materials such as a "Dementia Caregiver Tips" guide and a "Support for Caregivers" booklet.
    • Caregiver Support and Respite
      Provides guidance, support, and resources for caregivers, including tips for dementia caregivers, and offers respite care to provide breaks for family and caregivers through volunteers.
    • Caregiver Support and Respite
      Provides guidance, support, and resources for caregivers, including social visits for patients to offer respite for caregivers, and offers a "Support for Caregivers" booklet and "Dementia Caregiver Tips" guide.
    • Caregiver Support and Respite
      Provides guidance, support, and resources for caregivers, including social visits for companionship, respite care to offer breaks, and informational booklets like "Support for Caregivers" and "Dementia Caregiver Tips."
    • Volunteer Engagement
      Utilizes volunteers for various roles including providing friendly visits to patients, offering office support, and assisting at community events.
    • Volunteer Services
      Utilizes volunteers for social visits to patients for companionship, respite for caregivers, office support, and assistance at community events.
    • Volunteer Support Services
      Utilizes trained volunteers to provide companionship through friendly visits, respite for caregivers, social support to patients, and assistance with office tasks and community events.
    • Volunteer-Led Companionship and Respite Services
      Utilizes trained volunteers to provide social visits and companionship to patients, offering respite for caregivers. Volunteers also assist with office support and community events.
  • Advance Directive Assistance & Documentation 7 activities
    • Advance Care Planning Assistance
      Assists individuals with completing healthcare powers of attorney and provides social services including assistance with advance directives and final arrangements.
    • Advance Care Planning Assistance
      Helps individuals complete advance directives, including healthcare powers of attorney, and provides guidance on body donation and final arrangements.
    • Advance Care Planning and Social Services
      Provides social services including assistance with advance directives (e.g., healthcare powers of attorney), body donation, final arrangements, and distribution of the "What My Family Needs to Know" workbook to help families organize important documents and plan for the future.
    • Community Resource Navigation and Education
      Assists individuals with advance directives, final arrangements, and refers clients to community resources for practical, emotional, and financial needs. Publishes Resource Guides for Lake Havasu City and Bullhead City, and provides presentations on hospice topics to community organizations.
    • Community Resource and Planning Assistance
      Assists individuals with advance directives, healthcare powers of attorney, final arrangements, and provides resource guides with community information and services, including a "What My Family Needs to Know" workbook for organizing important documents.
    • Community Resource and Planning Assistance
      Assists individuals with completing healthcare powers of attorney, provides social services for advance directives and final arrangements, refers clients to community resources, and publishes Resource Guides for Lake Havasu City and Bullhead City. Also offers a "What My Family Needs to Know" workbook for organizing important documents.
    • Future Planning Workbook
      Offers a "What My Family Needs to Know" workbook to help families organize important documents and information for future planning.
  • Nonprofit Thrift Store Operations 7 activities
    • Community Fundraising Events
      Receives donations from the annual Holiday Boutique Craft Sale, organized by the Friends of Hospice Crafters, who create and sell handmade items year-round to support Hospice of Havasu.
    • Resale Store Operations
      Operates a resale store that sells a variety of donated items including clothing, home accessories, furniture, books, and vehicles, with proceeds benefiting Hospice of Havasu programs and services. Volunteers sort and organize merchandise.
    • Resale Store Operations
      Operates a resale store that sells a variety of donated items including clothing, home accessories, furniture, books, and occasionally vehicles, with proceeds benefiting Hospice of Havasu programs and services. Volunteers assist with sorting and organizing merchandise.
    • Resale Store Operations
      Operates a resale store that sells donated clothing, home accessories, decor, dishes, cookware, furniture, books, and occasionally cars and boats. Volunteers assist with sorting and organizing merchandise, and proceeds support Hospice of Havasu programs and services.
    • Resale Store Operations
      Operates a resale store that sells donated clothing, home accessories, furniture, books, and occasionally cars and boats, with proceeds supporting Hospice of Havasu programs. Volunteers sort and organize merchandise.
    • Resale Store Operations
      Operates a resale store that sells various items including clothing, home accessories, furniture, and vehicles, with proceeds benefiting Hospice of Havasu programs and services. Volunteers sort and organize merchandise.
    • Resale Store Operations
      Operates a resale store that sells a variety of donated items, including clothing, home accessories, furniture, and vehicles, with proceeds benefiting Hospice of Havasu programs and services.
  • Grief Support Services for Children and Families 6 activities
    • Bereavement and Grief Support
      Offers individual grief support, weekly grief support groups, and educational materials such as the "After a Loss" brochure and "Children and Loss" resources to help individuals and families cope with grief. Also provides a booklet for teachers on recognizing and supporting grieving children.
    • Grief and Bereavement Support
      Offers weekly grief support groups, individual grief support, and resources such as brochures for adults and children dealing with loss.
    • Grief and Bereavement Support
      Offers weekly grief support groups, individual grief support, and resources such as brochures and booklets to help individuals and families, including children, cope with loss and grief.
    • Grief and Bereavement Support
      Offers individual and weekly group grief support, provides resources like the "After a Loss" brochure, and offers specific guidance and booklets for addressing children's grief.
    • Grief and Bereavement Support
      Offers individual grief support, weekly grief support groups, and educational resources such as the brochures "After a Loss" and "Children and Loss" to help individuals and families cope with grief. Also provides a booklet for teachers on recognizing and supporting grieving children.
    • Grief and Bereavement Support
      Offers individual and weekly group grief support, provides resources like the "After a Loss" brochure, and offers specific guidance and booklets for addressing children's grief.
  • Music Therapy and Personalized Playlists 5 activities
    • Music & Memory Program
      Provides individualized music playlists to participating patients based on their preferences to enhance well-being.
    • Music & Memory Program
      Provides individualized music playlists to participating patients based on their personal preferences to enhance their well-being.
    • Music Therapy Program
      Provides individualized music playlists to patients based on their personal preferences to enhance comfort and emotional well-being.
    • Patient Engagement Activities
      Provides individualized music playlists to participating patients based on their preferences.
    • Specialized Patient Programs
      Provides individualized music playlists for patients based on personal preferences and offers special recognition ceremonies for Veteran patients and Transitions clients, honoring their service with family and friends.
  • Veteran and First Responder Recognition Ceremonies 5 activities
    • Veteran Recognition Program
      Recognizes and pays tribute to Veterans who are Hospice of Havasu patients or Transitions clients through special recognition ceremonies with family and friends.
    • Veteran Recognition Program
      Recognizes and honors Veterans who are Hospice of Havasu patients or Transitions clients through special ceremonies attended by family, friends, and community members.
    • Veteran Recognition Program
      Recognizes and pays tribute to Veterans who are Hospice of Havasu patients or Transitions clients through special recognition ceremonies with family and friends.
    • Veteran Recognition Program
      Recognizes and pays tribute to Veterans who are Hospice of Havasu patients or Transitions clients through special recognition ceremonies with their families and friends.
    • Veteran Recognition Program
      Recognizes and pays tribute to Veterans who are Hospice of Havasu patients or Transitions clients through special recognition ceremonies.
  • Nursing and Healthcare Education Scholarships 2 activities
    • CNA Scholarship Program
      Offers a Certified Nursing Assistant (CNA) scholarship program to support training and workforce development in healthcare.
    • Workforce Development
      Offers a Certified Nursing Assistant (CNA) scholarship program to support training and development of healthcare workers.
  • Board & Committee Governance 1 activity
    • Community Volunteer Board
      Operates with a volunteer board of directors composed of community leaders, providing governance and strategic oversight.
  • Uncategorized 6 activities
    • Certified Nursing Assistant (CNA) Scholarship Program
      Launched a scholarship program for Certified Nursing Assistants.
    • Certified Nursing Assistant (CNA) Scholarship Program
      Launched a scholarship program for Certified Nursing Assistants.
    • Community Education and Outreach
      Provides presentations to organizations or clubs on various hospice topics.
    • Community Education and Outreach
      Offers presentations to organizations or clubs on various hospice topics to educate the community.
    • Community Education and Outreach
      Delivers presentations to local organizations and clubs on hospice-related topics to increase awareness and understanding of end-of-life care options and services.
    • Education and Outreach
      Delivers presentations to community organizations and clubs on hospice topics, educates families about the dying process and patient care, and distributes educational materials to support understanding and preparedness.
financials · form 990 · fy2022
revenue
Total revenue$4.41M
Contributions & grants$558K13%
Program service revenue$3.71M84%
Investment income$52K1%
Other revenue$86K
expenses
Total expenses$6.83M
Program expenses84%
Admin / overhead16%
Fundraising0%
Salaries & benefits$5.43M
Grants paid out$0
Largest expense lineCompensation
balance sheet
Total assets$14.38M
Cash$5.97M
Investments$1.72M
Liabilities$1.80M
Net assets$12.57M
Liquid reserves13.5 mo
3 years on record · 2020–2022 · YoY revenue -45.7%
leadership · form 990 part vii · fy2022

who runs it

paid leadership · 3
NameTitleHours/wkCompensation
HEATHER HARRIS RN CASE MANAGER 40 $118K
APRIL JANAE KIMBALL DIR. CLINICAL SERVICES 40 $107K
JENNY TOCKER EXECUTIVE DIRECTOR 40 $94K
board members · 11
  • BRANDON BOWERS — DIRECTOR
  • CHAD NELSON — SECRETARY
  • CHAZ MARTINEZ — DIRECTOR
  • DAN MATHEWS — VICE PRESIDENT
  • DAVID JACKSON — DIRECTOR
  • DR MICHAEL ROSEN — DIRECTOR
  • JAMES DOLAN — PAST PRESIDENT
  • RALPH TAPSCOTT — PRESIDENT ELECT
  • ROSS JOHNSON — EXECUTIVE DIRECTOR
  • SHERRY BUTLER — DIRECTOR
  • SUZANNAH BALLARD — PRESIDENT
relationships · 4

who they work with

  • Arizona Attorney General Government — Provides access to the Arizona Attorney General's Life Care Planning Forms.
  • MUSIC & MEMORY® Partner — Certified care organization of MUSIC & MEMORY®
  • National Alliance for Care at Home (Alliance) Partner — Collaborates with the National Alliance for Care at Home through the We Honor Veterans program.
  • We Honor Veterans Network — Member of the national We Honor Veterans program.