South Coast Hospice & Palliative Care Services Inc
- Assets
- $3.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 87
- Location
- Coos Bay, OR
- Founding
- 11/1993
- Data as of
- 06/2021
- EIN
- 94-3092446
Organization Overview
South Coast Hospice & Palliative Care Services Inc is located in Coos Bay, OR. The organization was established in 1993. 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, South Coast Hospice & Palliative Care Services Inc employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Hospice & Palliative Care Services Inc 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, South Coast Hospice & Palliative Care Services Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE FOR THE TERMINALLY ILL THAT HELPS THESE INDIVIDUALS LIVE THEIR LIVES AS FULLY AS POSSIBLE.
Describe the Organization's Program Activity:
SERVED TERMINALLY ILL PATIENTS AND THEIR FAMILIES. SERVED 282 IN THE CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorell Durkee CEO | Officer | 40 | $84,910 |
Tina Smith Operations M | Officer | 40 | $53,680 |
Tara Pierce CFO | Officer | 40 | $34,113 |
Sandy Denny Board Co-Pre | OfficerTrustee | 1 | $0 |
Susan Nowlin Board Co-Pre | OfficerTrustee | 1 | $0 |
Jane Blake Board Vice P | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,297 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,297 |
| Total Program Service Revenue | $3,534,391 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,173 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,204 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $678,028 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,309,605 |
| 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. | $217,800 |
| Compensation of current officers, directors, key employees. | $217,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,858,087 |
| Pension plan accruals and contributions | $26,378 |
| Other employee benefits | $338,015 |
| Payroll taxes | $214,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $252 |
| Fees for services: Accounting | $25,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,001 |
| Advertising and promotion | $10,981 |
| Office expenses | $44,921 |
| Information technology | $37,160 |
| Royalties | $0 |
| Occupancy | $70,578 |
| Travel | $80,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,024 |
| Insurance | $30,664 |
| All other expenses | $4,743 |
| Total functional expenses | $3,687,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,505,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $317,736 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $216,004 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,846,604 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,885,801 |
| Accounts payable and accrued expenses | $362,913 |
| 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 | $474,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $530,773 |
| Total liabilities | $1,368,636 |
| Net assets without donor restrictions | $2,493,476 |
| Net assets with donor restrictions | $23,689 |
| 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 | $3,885,801 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that South Coast Hospice & Palliative Care Services Inc has recieved totaling $10,144.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $144 |
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 |