Hospice Of Haines
- Assets
- $163.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Haines, AK
- Founding
- 05/1999
- Data as of
- 12/2021
- EIN
- 92-0163066
Organization Overview
Hospice Of Haines is located in Haines, AK. The organization was established in 1999. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Haines 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 Haines generated $62.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $53.4k during the year ending 12/2021. While expenses have increased by 5.1% 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shannon Mcphetres Volunteer Coordinator | 25 | $31,200 | |
Liz Marantz-Falvey Bereavement Coordinator | 3 | $1,500 | |
Heather Lende Vice President | 1 | $0 | |
Tim Mcdonough Secretary | 2 | $0 | |
Beth Maccready Member At-Large | 1 | $0 | |
Kip Kermoian Member At-Large | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $45,252 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3,465 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $13,426 |
| Other Revenue | $0 |
| Total Revenue | $62,143 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $32,700 |
| Professional fees and other payments to independent contractors | $600 |
| Occupancy, rent, utilities, and maintenance | $6,517 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $13,624 |
| Total expenses | $53,441 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $138,499 |
| Other assets | $0 |
| Total assets | $163,116 |
| Total liabilities | $727 |
| Net assets or fund balances | $162,389 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Haines has recieved totaling $31,270.
| Awarding Organization | Amount |
|---|---|
Alaska Community Foundation Anchorage, AK | | $26,000 |
Rasmuson Foundation Anchorage, AK PURPOSE: HOSPITAL BEDS FOR LOANING PROGRAM | $5,270 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Seward Area Hospice Inc Seward, AK | $469,273 | $0 |
Hospice Of Haines Haines, AK | $163,116 | $0 |
Connections To Care Inc Valdez, AK | $79,741 | $0 |
Hospice Of San Juan Friday Harbor, WA | $367,343 | $0 |