Hospice Of Kitsap County
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 48
- Location
- Silverdale, WA
- Founding
- Data as of
- 12/2016
- EIN
- 91-1089902
Organization Overview
Hospice Of Kitsap County is located in Silverdale, WA. As of 12/2016, Hospice Of Kitsap County employed 48 individuals. Hospice Of Kitsap 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 12/2016, Hospice Of Kitsap County generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (28.2%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (50.2%) per year over the past 2 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
2016
Describe the Organization's Mission:
Part 3 - Line 1
DIGNITY, COMPASSION AND COMFORT FOR PERSONS COMPLETING LIFE'S JOURNEY AND THOSE WHO CARE FOR THEM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE SERVICES: HOSPICE OF KITSAP COUNTY PROVIDED INTENSIVE TREATMENT OF PHYSICAL AND EMOTIONAL PAIN AND SYMPTOMS. THIS PALLIATIVE CARE FOCUSED ON ENHANCING A PATIENT'S COMFORT AND OVERALL QUALITY OF LIFE AND WAS PROVIDED IN THE PATIENT'S HOME, A NURSING HOME, ASSISTED LIVING FACILITY, OR WHEREVER THE PATIENT RESIDED. HOSPICE OF KITSAP COUNTY SERVICES WERE AVAILABLE 24 HOURS A DAY, SEVEN DAYS A WEEK. IN JANUARY 2016, WE SERVED 79 PATIENTS AND THEN TRANSFERRED THOSE REMAINING ACTIVE PATIENTS TO MULTICARE HEALTH SYSTEM HOSPICE.PALLIATIVE CARE: A SERVICE WE PROVIDED TO HOMEBOUND PATIENTS THAT HAVE CHRONIC DISEASE, WHICH ALLOWED THEM TO RECEIVE PAIN-RELATED MEDICAL CARE IN THEIR HOME. OUR MEDICAL DIRECTORS AND ARNPS VISITED PATIENTS AND MANAGED THEIR CARE UNDER THE DIRECTION OF THE ATTENDING PHYSICIAN. IN JANUARY 2016, WE ENDED THIS SERVICE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Turner Executive Director | Officer | 40 | $331,466 |
Suzanne Plemmons RN Mn Phcns President | OfficerTrustee | 3 | $0 |
Don Lachata Secretary | OfficerTrustee | 3 | $0 |
Sandy Cazier Vice President | OfficerTrustee | 3 | $0 |
Lars Lithander Treasurer (through Feb 2016) | OfficerTrustee | 3 | $0 |
Robert Tufts CPA Treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $57,043 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $57,053 |
| Total Program Service Revenue | $175,010 |
| Investment income | $2,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,585,185 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,820,170 |
| 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. | $331,466 |
| Compensation of current officers, directors, key employees. | $165,733 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $361,145 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $53,439 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,712 |
| Fees for services: Accounting | $20,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,253 |
| Advertising and promotion | $459 |
| Office expenses | $4,012 |
| Information technology | $12,699 |
| Royalties | $0 |
| Occupancy | $13,722 |
| Travel | $7,766 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $318 |
| Interest | $2,820 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $82,497 |
| All other expenses | $0 |
| Total functional expenses | $1,039,287 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,916 |
| Savings and temporary cash investments | $199,920 |
| 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 | $600,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,238,836 |
| Accounts payable and accrued expenses | $16,235 |
| 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 | $0 |
| Total liabilities | $16,235 |
| Unrestricted restricted net Assets | $1,222,601 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,222,601 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospice Of Kitsap County has recieved totaling $17,967.
| Awarding Organization | Amount |
|---|---|
One Call For All Bainbridge Island, WA PURPOSE: GENERAL SUPPORT | $17,967 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |