Walla Walla Community Hospice
- Assets
- $5.0m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 35
- Location
- Walla Walla, WA
- Founding
- 11/1981
- Data as of
- 12/2022
- EIN
- 91-1144144
Organization Overview
Walla Walla Community Hospice is located in Walla Walla, WA. The organization was established in 1981. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2022, Walla Walla Community Hospice employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walla Walla Community Hospice 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 12/2022, Walla Walla Community Hospice generated $4.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 8.5% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPASSIONATE CARE TO PATIENTS IN THE FINAL STAGES OF LIFE AND SUPPORT FOR THEIR LOVED ONES AND CAREGIVERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT SERVICES FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. NUMBER OF CLIENTS SERVED - 403
TRAINING AND VOLUNTEERS - PROVIDE TRAINING AND SUPPORT FOR VOLUNTEER SERVICES. VOLUNTEERS - 16.
BEREAVEMENT - ONE ON ONE COUNSELING AND FAMILY COUNSELING FOR LOSS OF LOVED ONES. NUMBER OF CLIENTS - 75.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dustin Colegrove Medical Director | 40 | $179,187 | |
Deborah Sewell Rn | 40 | $125,880 | |
Julie Reynolds Executive Dir. | Officer | 40 | $119,600 |
Jennifer Combs Care Coordinator | 40 | $106,984 | |
Marlene Ocker Rn | 40 | $106,741 | |
Vincent Chen Physician | 40 | $106,599 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Origins Pharmacy Benefits | 12/30/22 | $152,521 |
Bellevue Healthcare Dme Provider | 12/30/22 | $197,367 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $31,374 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $129,027 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $160,401 |
| Total Program Service Revenue | $4,159,682 |
| Investment income | $109,453 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$6,586 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,422,950 |
| 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. | $119,600 |
| Compensation of current officers, directors, key employees. | $119,600 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,636,894 |
| Pension plan accruals and contributions | $78,968 |
| Other employee benefits | $289,765 |
| Payroll taxes | $278,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,190 |
| Fees for services: Accounting | $110,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $46,006 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,292 |
| Travel | $103,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,820 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,047 |
| Insurance | $0 |
| All other expenses | $29,752 |
| Total functional expenses | $4,783,007 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $237,716 |
| Savings and temporary cash investments | $9,823 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $354,643 |
| 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 | $10,712 |
| Net Land, buildings, and equipment | $610,067 |
| Investments—publicly traded securities | $3,656,882 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $118,015 |
| Total assets | $4,997,858 |
| Accounts payable and accrued expenses | $410,754 |
| 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 | $410,754 |
| Net assets without donor restrictions | $4,531,042 |
| Net assets with donor restrictions | $56,062 |
| 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 | $4,997,858 |