Coastal Home Health & Hospice Inc
- Assets
- $6.0m
- Revenue
- $5.1m
- Investments
- $0.0
- Employees
- 49
- Location
- Brookings, OR
- Founding
- 12/2010
- Data as of
- 12/2023
- EIN
- 38-3816505
Organization Overview
Coastal Home Health & Hospice Inc is located in Brookings, OR. The organization was established in 2010. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 12/2023, Coastal Home Health & Hospice Inc employed 49 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Coastal Home Health & Hospice 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 12/2023, Coastal Home Health & Hospice Inc generated $5.1m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $5.3m during the year ending 12/2023. While expenses have increased by 3.1% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY COMPASSIONATE HOLISTIC CARE TO PATIENTS & THEIR FAMILIES AT HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COASTAL HOME HEALTH & HOSPICE INC. PROVIDES HOME HEALTH SERVICES TO INDIVIDUALS
COASTAL HOME HEALTH & HOSPICE INC. PROVIDES HOSPICE CARE COUNSELING AND SUPPORTIVE SERVICES TO INDIVIDUALS
COASTAL HOME HEALTH & HOSPICE INC. PROVIDES DME EQUIPMENT FOR INDIVIDDUALS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Worthey Physical Therapist | 40 | $121,776 | |
Brad Rueckert CFO | Officer | 40 | $116,285 |
Sally Beavers Hospice Rn Case Manager | 40 | $114,941 | |
Peter Caudle Therapy Director | 40 | $113,283 | |
Kristy Haun Director Of Home Health And Telemonitoring | 40 | $108,755 | |
Jamie Daugherty CEO | Officer | 40 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Coastal Hospice Hospice Services | 12/30/23 | $155,111 |
Tcg Services Llc Medical Billing | 12/30/23 | $123,537 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,935 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,648 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,583 |
| Total Program Service Revenue | $4,629,930 |
| Investment income | $76,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,140,737 |
| 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. | $116,285 |
| Compensation of current officers, directors, key employees. | $116,285 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,550,339 |
| Pension plan accruals and contributions | $25,013 |
| Other employee benefits | $706,379 |
| Payroll taxes | $267,400 |
| Fees for services: Management | $293,980 |
| Fees for services: Legal | $7,544 |
| Fees for services: Accounting | $15,163 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $19,102 |
| Office expenses | $129,077 |
| Information technology | $186,450 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $68,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,782 |
| Interest | $835 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $152,330 |
| Insurance | $33,038 |
| All other expenses | $208,525 |
| Total functional expenses | $5,286,380 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,492 |
| Savings and temporary cash investments | $597,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,421,465 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $250,000 |
| Inventories for sale or use | $77,359 |
| Prepaid expenses and deferred charges | $46,214 |
| Net Land, buildings, and equipment | $3,386,275 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $73,955 |
| Total assets | $6,035,760 |
| Accounts payable and accrued expenses | $341,540 |
| Grants payable | $0 |
| Deferred revenue | $100,215 |
| 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 | $168,702 |
| Total liabilities | $610,457 |
| Net assets without donor restrictions | $5,425,303 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $6,035,760 |