Hospice Of Homer
- Assets
- $553.2k
- Revenue
- $238.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Homer, AK
- Founding
- 08/1986
- Data as of
- 12/2021
- EIN
- 92-0115943
Organization Overview
Hospice Of Homer is located in Homer, AK. The organization was established in 1986. 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, Hospice Of Homer employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Homer 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 Of Homer generated $238.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $181.1k during the year ending 12/2021. 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
HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. PROVIDE TEMPORARY CARE, LOAN EQUIPMENT AND SUPPLIES TO THE FAMILIES OF TERMINIALLY ILL. INFORMATION,REFERRAL; AND EDUCATION SERVICES FOR THE COMMUNITY CONCERNING END OF LIFE AND TERMINILY ILL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. PROVIDE TEMPORARY CARE, LOAN EQUIPMENT AND SUPPLIES TO THE FAMILIES OF TERMINIALLY ILL. INFORMATION,REFERRAL; AND EDUCATION SERVICES FOR THE COMMUNITY CONCERNING END OF LIFE AND TERMINILY ILL.
HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. PROVIDE TEMPORARY CARE, LOAN EQUIPMENT AND SUPPLIES TO THE FAMILIES OF TERMINIALLY ILL. INFORMATION,REFERRAL; AND EDUCATION SERVICES FOR THE COMMUNITY CONCERNING END OF LIFE AND TERMINILY ILL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Franz President | Officer | $0 | |
Michael Hawfield Treasurer | Officer | $0 | |
Richard Kleinleder President | Officer | $0 | |
Sara Woltjen Secretary | Officer | $0 | |
Elizabeth Graber Director | Trustee | $0 | |
Lise Klein-Kirsis Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $520 |
| Membership dues | $45,059 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $107,283 |
| All other contributions, gifts, grants, and similar amounts not included above | $64,815 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $217,677 |
| Total Program Service Revenue | $0 |
| Investment income | $6,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,426 |
| Net Income from Fundraising Events | $7,881 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $238,223 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,300 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $8,792 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $5,411 |
| Information technology | $900 |
| Royalties | $0 |
| Occupancy | $33,000 |
| 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 | $999 |
| Insurance | $6,747 |
| All other expenses | $168 |
| Total functional expenses | $181,076 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $156,298 |
| Savings and temporary cash investments | $221,662 |
| 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 | $834 |
| Investments—publicly traded securities | $174,445 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $553,239 |
| Accounts payable and accrued expenses | $789 |
| Grants payable | $0 |
| Deferred revenue | $50,859 |
| 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 | $1,874 |
| Total liabilities | $53,522 |
| Net assets without donor restrictions | $0 |
| 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 | $499,717 |
| Total liabilities and net assets/fund balances | $553,239 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of Homer has recieved totaling $21,329.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $20,000 |
Rohde Foundation Colorado Springs, CO PURPOSE: CHARITABLE | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $329 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Trinitycare Hospice Renton, WA | $27,294,351 | $33,892,625 |
Community Home Health Hospice Longview, WA | $23,718,679 | $27,723,951 |
Hospice Of Spokane Spokane, WA | $65,803,539 | $28,164,728 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hospice Of Lubbock Inc Renton, WA | $19,914,487 | $12,324,623 |
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 |
Providence Hospice Of Seattle Foundation Tukwila, WA | $4,606,107 | $1,979,343 |
Anchorage Hospice Inc Anchorage, AK | $629,455 | $503,062 |
Hospice Of Homer Homer, AK | $553,239 | $238,223 |
Hospice Of The Central Peninsula Inc Soldotna, AK | $267,510 | $161,050 |