Hospice Of Redmond
- Assets
- $7.1m
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 22
- Location
- Redmond, OR
- Founding
- 12/1982
- Data as of
- 06/2021
- EIN
- 93-0808743
Organization Overview
Hospice Of Redmond is located in Redmond, OR. The organization was established in 1982. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2021, Hospice Of Redmond employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Redmond 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 06/2021, Hospice Of Redmond generated $1.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $1.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) 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
THE MISSION OF HOSPICE OF REDMOND IS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES, TO PROVIDE BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND FAMILIES OF OUR PATIENTS AND MEMBERS OF THE COMMUNITY AND TO EDUCATE THE COMMUNITY ABOUT END OF LIFE CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE OF REDMOND PROVIDES COMPASSIONATE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR CAREGIVERS. SERVICES INCLUDE IN NURSING VISITS AT THE PATIENT'S PLACE OF RESIDENCE, PAIN AND SYMPTOM MANAGEMENT, AIDE ASSISTANCE, SOCIAL SERVICES, SPIRITUAL COUNSELING, RESPITE, MASSAGE, ACUPUNCTURE AND BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND THE COMMUNITY AT LARGE. HOSPICE RECEIVES FUNDS FROM MEDICARE AND OTHER INSURANCES, BUT ALL SERVICES ARE AVAILABLE REGARDLESS OF THE PATIENT'S INSURANCE OR ABILITY TO PAY. THE MONEY RECEIVED FROM INSURANCES DOES NOT PAY FOR RESPITE SERVICES, PATIENT THERAPIES, VOLUNTEER OR BEREAVEMENT SERVICES. HOSPICE WORKS WITH OTHER HEALTHCARE COMMUNITIES, RESIDENTIAL FACILITIES AND FOSTER HOMES TO PROVIDE EDUCATION AND SUPPORT ABOUT END OF LIFE CARE. HOSPICE PROVIDED COMPREHENSIVE CARE TO 81 PATIENTS AND THEIR FAMILIES DURING LAST YEAR. OVER 450 HOURS OF VOLUNTEER HOURS WERE UTILIZED IN PERFORMING THE SERVICES OF THE ORGANIZATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Stead Executive Direc | OfficerTrustee | 40 | $112,328 |
Craig Unger Treasurer | OfficerTrustee | 1 | $0 |
Ken Iltz Vice President | OfficerTrustee | 1 | $0 |
Linda Jo Alexander Secretary | OfficerTrustee | 1 | $0 |
Dr Kyle Gillett President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $258,858 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,072 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,424,762 |
| Statement of Expenses | |
|---|---|
| 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. | $112,328 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $739,102 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $62,252 |
| Payroll taxes | $76,212 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $100,426 |
| Fees for services: Accounting | $0 |
| 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 | $24,991 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,039 |
| Travel | $24,482 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,234 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,473 |
| Insurance | $10,070 |
| All other expenses | $0 |
| Total functional expenses | $1,489,081 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $247,225 |
| Savings and temporary cash investments | $1,285,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $84,897 |
| 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 | $10,178 |
| Investments—publicly traded securities | $446,983 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,517,526 |
| Total assets | $7,137,060 |
| Accounts payable and accrued expenses | $97,270 |
| 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 | $220,467 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $317,737 |
| 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 |
| Total liabilities and net assets/fund balances | $6,819,323 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Hospice Of Redmond has recieved totaling $150,363.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $150,261 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $102 |
Endowment Analysis
| Beg. Balance | $3,408,421 |
| Earnings | $1,286,400 |
| Other Expense | $177,295 |
| Ending Balance | $4,517,526 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
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 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |