Hospice Foundation For Jefferson Healthcare
- Assets
- $695.6k
- Revenue
- $148.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Port Townsend, WA
- Founding
- 01/2017
- Data as of
- 12/2021
- EIN
- 27-1304912
Organization Overview
Hospice Foundation For Jefferson Healthcare is located in Port Townsend, WA. The organization was established in 2017. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Foundation For Jefferson Healthcare 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, Hospice Foundation For Jefferson Healthcare generated $148.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.7%) each year. All expenses for the organization totaled $40.1k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (4.9%) per year over the past 7 years. 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
RAISE FUNDS FOR HOSPICE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE HOSPICE FOUNDATION FOR JEFFERSON HEALTHCARE IS TO EDUCATE OUR COMMUNITIES ABOUT THE VALUE AND BENEFITS OF HOSPICE SERVICES AND TO RAISE FRIENDS AND FUNDS IN SUPPORT OF END-OF-LIFE SERVICES PROVIDED BY HOSPICE OF JEFFERSON HEALTHCARE. WE PROVIDE FUNDS TO HOSPICE OF JEFFERSON HEALTHCARE TO PROVIDE SERVICES NOT COVERED BY MEDICARE OR PRIVATE INSURANCE SUCH AS COMFORT AND CARE FOR PATIENTS AND FAMILIES, AND BEREAVEMENT SERVICES.REIMBURSED HOSPICE OF JEFFERSON HEALTHCARE FOR EXPENSES INCURRED PROVIDING COMFORT AND CARE SERVICES TO HOSPICE PATIENTS AND THEIR FAMILIES. THESE SERVICES ARE NOT COVERED BY MEDICARE OF PRIVATE INSURANCE COMPANIES.SERVICES PROVIDED INCLUDE: MASSAGE, BEAUTICIAN, MUSIC THERAPY AND REIKI THERAPY. BEREAVEMENT PROGRAMS INCLUDE: GRIEF EDUCATION WORKSHOPS, DROP-IN SESSIONS, SHORT-TERM INDIVIDUAL GRIEF COUNSELING AND AN ANNUAL COMMUNITY MEMORIAL SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shirley Williams Secretary | OfficerTrustee | 1 | $0 |
Jessie Dover Treasurer | OfficerTrustee | 2 | $0 |
Nancy Braddock President | OfficerTrustee | 1 | $0 |
Rachel Rutledge Director | Trustee | 1 | $0 |
Deborah Kaldahl Director | Trustee | 1 | $0 |
Mary Ann Seward Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,301 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $129,301 |
| Total Program Service Revenue | $0 |
| Investment income | $18,420 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $148,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $27,659 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,190 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $237 |
| Advertising and promotion | $779 |
| Office expenses | $60 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $649 |
| All other expenses | $365 |
| Total functional expenses | $40,052 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,137 |
| Savings and temporary cash investments | $673,327 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $1,114 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $695,578 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $695,578 |
| Net assets with donor restrictions | $0 |
| 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 | $695,578 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Foundation For Jefferson Healthcare has recieved totaling $7,917.
| Awarding Organization | Amount |
|---|---|
The Seattle Foundation Seattle, WA PURPOSE: TO PROVIDE GENERAL SUPPORT | $7,883 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Health Care Association Tumwater, WA | $5,031,223 | $5,030,838 |
Columbia Gorge Health Council The Dalles, OR | $8,390,720 | $7,941,370 |
Period Inc Portland, OR | $542,667 | $1,655,955 |
St Lukes Wood River Foundation Inc Ketchum, ID | $35,035,918 | $4,633,812 |
Confluence Health Foundation Wenatchee, WA | $22,998,436 | $2,734,247 |
Community Health Worker Coalition For Migrants And Refugees Edmonds, WA | $682,904 | $1,461,228 |
Idaho Health Care Association Inc Boise, ID | $1,235,518 | $958,613 |
Sunnyside Home Health Sunnyside, WA | $883,950 | $987,270 |
Association Of Washington Health Care Plans Olympia, WA | $316,643 | $479,062 |
On Site For Seniors Inc Hayden, ID | $422,252 | $379,552 |
Meridian Park Medical Foundation Portland, OR | $0 | $3,801,745 |
Sit And Be Fit Spokane, WA | $404,003 | $670,665 |