Walla Walla Community Hospice
- Assets
- $6.2m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 41
- Location
- Walla Walla, WA
- Founding
- 11/1981
- Data as of
- 12/2021
- EIN
- 91-1144144
Organization Overview
Walla Walla Community Hospice is located in Walla Walla, WA. The organization was established in 1981. 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, Walla Walla Community Hospice employed 41 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walla Walla Community Hospice 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, Walla Walla Community Hospice generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. While expenses have increased by 8.0% 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 PROVIDE COMPASSIONATE CARE TO PATIENTS IN THE FINAL STAGES OF LIFE AND SUPPORT FOR THEIR LOVED ONES AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. NUMBER OF CLIENTS SERVED - 456
TRAINING AND VOLUNTEERS - PROVIDE TRAINING AND SUPPORT FOR VOLUNTEER SERVICES. VOLUNTEERS - 16.
BEREAVEMENT - ONE ON ONE COUNSELING AND FAMILY COUNSELING FOR LOSS OF LOVED ONES. NUMBER OF CLIENTS - 70.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Mcclellan Executive Dir. | Officer | 40 | $100,829 |
Dan Dierdoff Sec/treasurer | OfficerTrustee | 1 | $0 |
Jeremy Hyndman President | OfficerTrustee | 1 | $0 |
Jessica Dougherty-Burt Past President | OfficerTrustee | 1 | $0 |
Melissa Swopes Past President | OfficerTrustee | 1 | $0 |
Brandon Zaro Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Bellevue Healthcare Dme Provider | 12/30/21 | $207,288 |
Origins Pharmacy Benefits | 12/30/21 | $138,488 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $24,885 |
| Related organizations | $0 |
| Government grants | $157,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $157,716 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $340,163 |
| Total Program Service Revenue | $3,823,099 |
| Investment income | $111,105 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$5,415 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,268,952 |
| 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. | $100,829 |
| Compensation of current officers, directors, key employees. | $100,829 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,236,152 |
| Pension plan accruals and contributions | $90,391 |
| Other employee benefits | $323,995 |
| Payroll taxes | $229,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,835 |
| Fees for services: Accounting | $102,322 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $29,940 |
| Advertising and promotion | $0 |
| Office expenses | $14,196 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,858 |
| Travel | $97,887 |
| 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 | $44,109 |
| Insurance | $0 |
| All other expenses | $24,005 |
| Total functional expenses | $4,275,474 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,706 |
| Savings and temporary cash investments | $9,822 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $355,912 |
| 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 | $28,296 |
| Net Land, buildings, and equipment | $651,708 |
| Investments—publicly traded securities | $4,736,040 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $173,277 |
| Total assets | $6,246,761 |
| Accounts payable and accrued expenses | $281,410 |
| 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 | $281,410 |
| Net assets without donor restrictions | $5,925,674 |
| Net assets with donor restrictions | $39,677 |
| 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 | $6,246,761 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Walla Walla Community Hospice has recieved totaling $199,044.
| Awarding Organization | Amount |
|---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $153,000 |
Blue Mountain Community Foundation Walla Walla, WA PURPOSE: VARIOUS PURPOSES AS APPROVED BY BMCF BOARD | $28,033 |
Patterson Charitable Foundation Lowden, WA PURPOSE: GENERAL OPERATIONS | $10,355 |
Yancey P Winans Testamentary Trust Walla Walla, WA PURPOSE: GENERAL FUND | $5,000 |
Clara And Art Bald Trust Walla Walla, WA PURPOSE: CAMP AMANDA | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $156 |
Endowment Analysis
| Beg. Balance | $163,493 |
| Earnings | $18,956 |
| Admin Expense | $9,172 |
| Ending Balance | $173,277 |
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 |