Volunteer Hospice Of Clallam County is located in Port Angeles, WA. The organization was established in 1979. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Volunteer Hospice Of Clallam County employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Volunteer Hospice Of Clallam County 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, Volunteer Hospice Of Clallam County generated $2.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 23.2% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 13.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VOLUNTEER HOSPICE OF CLALLAM COUNTY SERVES TERMINALLY ILL PATIENTS. THIS CONSISTS OF 24 HOUR 7 DAYS PER WEEK NURSING SERVICES. VHOCC PROVIDES MEDICAL EQUIPMENT AND SUPPLIES. VHOCC PERIODICALLY CONDUCTS GRIEF COUNSELING ANDCOMMUNITY EDUCATION PROGRAMS TO ASSIST PARTICIPANTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ACHIEVE THE MISSION OF THE ORGANIZATION
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joori Jun Executive Director | Officer | 40 | $109,221 |
Peter Raiswell President | OfficerTrustee | 0 | $0 |
Michael Bucierka Vice President | OfficerTrustee | 0 | $0 |
Stuart Koop Treasurer | OfficerTrustee | 0 | $0 |
Lori Ridgeway Secretary | OfficerTrustee | 0 | $0 |
Sally Featherstone Director | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $163,360 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,075,818 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,239,178 |
Total Program Service Revenue | $0 |
Investment income | $251,642 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $858,277 |
Net Income from Fundraising Events | -$19,153 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,329,944 |
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. | $123,097 |
Compensation of current officers, directors, key employees. | $116,252 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $770,699 |
Pension plan accruals and contributions | $33,161 |
Other employee benefits | $57,598 |
Payroll taxes | $74,689 |
Fees for services: Management | $0 |
Fees for services: Legal | $3,145 |
Fees for services: Accounting | $11,618 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $13,118 |
Advertising and promotion | $10,408 |
Office expenses | $14,610 |
Information technology | $29,619 |
Royalties | $0 |
Occupancy | $35,819 |
Travel | $22,594 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $10,139 |
Interest | $6,536 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $45,563 |
Insurance | $16,614 |
All other expenses | $0 |
Total functional expenses | $1,330,099 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $161,196 |
Savings and temporary cash investments | $30,572 |
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 | $1,597,785 |
Investments—publicly traded securities | $13,876,790 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,666,343 |
Accounts payable and accrued expenses | $29,763 |
Grants payable | $0 |
Deferred revenue | $9,586 |
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 | $0 |
Total liabilities | $39,349 |
Net assets without donor restrictions | $15,456,628 |
Net assets with donor restrictions | $170,366 |
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 | $15,666,343 |
Over the last fiscal year, we have identified 7 grants that Volunteer Hospice Of Clallam County has recieved totaling $59,601.
Awarding Organization | Amount |
---|---|
United Way Of Clallam County Port Angeles, WA PURPOSE: SPECIAL PURPOSE | $25,000 |
United Way Of Clallam County Port Angeles, WA PURPOSE: COMMUNITY SERVICE | $12,387 |
Frederick O Watson Foundation Minneapolis, MN PURPOSE: UNRESTRICTED CONTRIBUTIION FOR GENERAL PURPOSE | $10,000 |
Albert Haller Foundation Sequim, WA PURPOSE: FUNDING FOR O2 CONCENTRATORS, MATTRESSES, PRESSURE PADS, ULCER AND BED SORE PASTE, GLOVES AND SWAB STICKS. | $9,972 |
Kretschmer Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $492 |
Organization Name | Assets | Revenue |
---|---|---|
Northwest Medical Physics Center Lynnwood, WA | $4,213,173 | $14,839,760 |
Idaho Hospital Association Boise, ID | $5,527,152 | $4,519,519 |
Health In Harmony Inc Portland, OR | $3,048,686 | $4,501,385 |
Volunteer Hospice Of Clallam County Port Angeles, WA | $15,666,343 | $2,329,944 |
Skagit Valley Hospital Foundation Mount Vernon, WA | $2,988,387 | $607,753 |
Bear Lake Valley Health Care Foundation Montpelier, ID | $1,594,462 | $192,709 |
Shelton Hospital Association Shelton, WA | $816,604 | $86,755 |
Orcas Family Health Center Eastsound, WA | $0 | $0 |
Covenant Aco Inc Renton, WA | $5,133,306 | $4,800 |
Washington Association Of Med Staff Services Memorial Hospital Oak Harbor, WA | $166,182 | $0 |
Tri-State Memorial Hospital Auxiliary Clarkston, WA | $101,685 | $0 |
Interventional Angiography Associates Pc Portland, OR | $4,490,116 | $7,797 |