Volunteer Hospice Of Clallam County
- Assets
- $16.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 29
- Location
- Port Angeles, WA
- Founding
- 11/1979
- Data as of
- 12/2023
- EIN
- 91-1076440
Organization Overview
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 12/2023, Volunteer Hospice Of Clallam County employed 29 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 12/2023, Volunteer Hospice Of Clallam County generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 19.0% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 14.2% 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
VOLUNTEER HOSPICE OF CLALLAM COUNTY'S (VHOCC) MISSION IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES WITH FREE AROUND THE CLOCK REGISTERED NURSING AVAILABILITY AND TRAINED VOLUNTEERS. THIS TRANSLATES TO DIRECT NURSING CARE AND CERTIFIED NURSING AIDE SUPPORT FOR HOSPICE AND PALLIATIVE PATIENTS; RESPITE, GRIEF, BEREAVEMENT, AND SPIRITUAL SUPPORT; A FREE MEDICAL EQUIPMENT LENDING CLOSET AVAILABLE TO ANYONE IN THE COMMUNITY; AND, MEDICAL EQUIPMENT DELIVERY TO HOUSEHOLDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2023, VHOCC PROVIDED NURSING CARE/HOSPICE AIDE SUPPORT TO 278 PATIENTS (2,305 NURSE VISITS, 1,258 HOSPICE AIDE VISITS; 4,189 DIRECT PATIENT SUPPORT HOURS).
VHOCC PROVIDED 1,974 HOURS OF RESPITE, GRIEF, BEREAVEMENT, AND SPIRITUAL SUPPORT.
VHOCC SUPPORTED 4,410 COMMUNITY MEMBER VISITS TO THE MEDICAL EQUIPMENT LENDING CLOSET. VHOCC PROVIDED 2,122 HOURS/9,266 MILES OF MEDICAL EQUIPMENT DELIVERY TO HOUSEHOLDS FROM DIAMOND POINT TO JOYCE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Supriya Jayadev Executive Director | Trustee | 40 | $111,916 |
Wendy Brown Board Member | Trustee | 0 | $0 |
Mike Crim Board Member | Trustee | 0 | $0 |
Suzanne Lockwood Board Member | Trustee | 0 | $0 |
Karen Mccormick Board Member | Trustee | 0 | $0 |
Roger Oakes Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $156,597 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,195,404 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,352,001 |
| Total Program Service Revenue | $0 |
| Investment income | $871,591 |
| 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 | $2,581,303 |
| 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. | $104,867 |
| Compensation of current officers, directors, key employees. | $9,083 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $978,011 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $219,751 |
| Payroll taxes | $100,320 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $483 |
| Fees for services: Accounting | $21,684 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,732 |
| Office expenses | $64,837 |
| Information technology | $61,029 |
| Royalties | $0 |
| Occupancy | $34,524 |
| Travel | $3,325 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,186 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $42,267 |
| Insurance | $26,267 |
| All other expenses | $42,976 |
| Total functional expenses | $1,777,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $369,521 |
| Savings and temporary cash investments | $0 |
| 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 | $1,513,249 |
| Investments—publicly traded securities | $14,318,436 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,201,206 |
| Accounts payable and accrued expenses | $8,253 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $33,890 |
| Total liabilities | $42,143 |
| Net assets without donor restrictions | $16,090,896 |
| Net assets with donor restrictions | $68,167 |
| 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 | $16,201,206 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northwest Medical Physics Center Lynnwood, WA | $4,758,607 | $13,796,610 |
Health In Harmony Inc Portland, OR | $6,447,972 | $5,854,166 |
Idaho Hospital Association Boise, ID | $4,342,174 | $4,010,938 |
Volunteer Hospice Of Clallam County Port Angeles, WA | $16,201,206 | $2,581,303 |
Skagit Valley Hospital Foundation Mount Vernon, WA | $2,794,089 | $748,703 |
Covenant Aco Inc Renton, WA | $5,890,648 | $486,519 |
Heart Of Hope Health Foundation Inc Hayden, ID | $111,336 | $0 |
Shelton Hospital Association Shelton, WA | $809,213 | $66,818 |
Bear Lake Valley Health Care Foundation Montpelier, ID | $554,032 | $151,801 |
Tri-State Memorial Hospital Auxiliary Clarkston, WA | $75,435 | $0 |
Orcas Family Health Center Eastsound, WA | $0 | $0 |
Interventional Angiography Associates Pc Portland, OR | $4,466,708 | $207 |
Washington Association Of Med Staff Services Memorial Hospital Oak Harbor, WA | $205,924 | $0 |
Ferry County Health Foundation Republic, WA | $51,879 | $0 |