Volunteer Hospice Of Clallam County
- Assets
- $15.7m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 20
- Location
- Port Angeles, WA
- Founding
- 11/1979
- Data as of
- 12/2021
- EIN
- 91-1076440
Organization Overview
Volunteer Hospice Of Clallam County is located in Port Angeles, WA. The organization was established in 1979. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Volunteer Hospice Of Clallam County employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Hospice Of Clallam County 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, Volunteer Hospice Of Clallam County generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 13.8% 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
VOLUNTEER HOSPICE OF CLALLAM COUNTY SERVES TERMINALLY ILL PATIENTS. THIS CONSISTS OF 24 HOUR 7 DAYS PER WEEK NURSING SERVICES. VHOCC PROVIDES MEDICAL EQUIPMENT AND SUPPLIES. VHOCC PERIODICALLY CONDUCTS GRIEF COUNSELING ANDCOMMUNITY EDUCATION PROGRAMS TO ASSIST PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACHIEVE THE MISSION OF THE ORGANIZATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joori Jun Executive Director | Officer | 40 | $109,221 |
Peter Raiswell President | OfficerTrustee | 0 | $0 |
Michael Bucierka Vice President | OfficerTrustee | 0 | $0 |
Lori Ridgeway Secretary | OfficerTrustee | 0 | $0 |
Stuart Koop Treasurer | OfficerTrustee | 0 | $0 |
Ed Hopfner Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $163,360 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,075,818 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,178 |
| Total Program Service Revenue | $0 |
| Investment income | $251,642 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $858,277 |
| Net Income from Fundraising Events | -$19,153 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,329,944 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $123,097 |
| Compensation of current officers, directors, key employees. | $116,252 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $770,699 |
| Pension plan accruals and contributions | $33,161 |
| Other employee benefits | $57,598 |
| Payroll taxes | $74,689 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,145 |
| Fees for services: Accounting | $11,618 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,118 |
| Advertising and promotion | $10,408 |
| Office expenses | $14,610 |
| Information technology | $29,619 |
| Royalties | $0 |
| Occupancy | $35,819 |
| Travel | $22,594 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,139 |
| Interest | $6,536 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $45,563 |
| Insurance | $16,614 |
| All other expenses | $0 |
| Total functional expenses | $1,330,099 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $161,196 |
| Savings and temporary cash investments | $30,572 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,597,785 |
| Investments—publicly traded securities | $13,876,790 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,666,343 |
| Accounts payable and accrued expenses | $29,763 |
| Grants payable | $0 |
| Deferred revenue | $9,586 |
| 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 | $39,349 |
| Net assets without donor restrictions | $15,456,628 |
| Net assets with donor restrictions | $170,366 |
| 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 | $15,666,343 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Volunteer Hospice Of Clallam County has recieved totaling $59,601.
| Awarding Organization | Amount |
|---|---|
United Way Of Clallam County Port Angeles, WA PURPOSE: SPECIAL PURPOSE | $25,000 |
United Way Of Clallam County Port Angeles, WA PURPOSE: COMMUNITY SERVICE | $12,387 |
Frederick O Watson Foundation Minneapolis, MN PURPOSE: UNRESTRICTED CONTRIBUTIION FOR GENERAL PURPOSE | $10,000 |
Albert Haller Foundation Sequim, WA PURPOSE: FUNDING FOR O2 CONCENTRATORS, MATTRESSES, PRESSURE PADS, ULCER AND BED SORE PASTE, GLOVES AND SWAB STICKS. | $9,972 |
Kretschmer Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $492 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Medical Physics Center Lynnwood, WA | $4,213,173 | $14,839,760 |
Idaho Hospital Association Boise, ID | $5,527,152 | $4,519,519 |
Health In Harmony Inc Portland, OR | $3,048,686 | $4,501,385 |
Volunteer Hospice Of Clallam County Port Angeles, WA | $15,666,343 | $2,329,944 |
Skagit Valley Hospital Foundation Mount Vernon, WA | $2,988,387 | $607,753 |
Bear Lake Valley Health Care Foundation Montpelier, ID | $1,594,462 | $192,709 |
Shelton Hospital Association Shelton, WA | $816,604 | $86,755 |
Orcas Family Health Center Eastsound, WA | $0 | $0 |
Covenant Aco Inc Renton, WA | $5,133,306 | $4,800 |
Washington Association Of Med Staff Services Memorial Hospital Oak Harbor, WA | $166,182 | $0 |
Tri-State Memorial Hospital Auxiliary Clarkston, WA | $101,685 | $0 |
Interventional Angiography Associates Pc Portland, OR | $4,490,116 | $7,797 |