Skagit Hospice Foundation
- Assets
- $5.3m
- Revenue
- $664.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Mount Vernon, WA
- Founding
- 02/2001
- Data as of
- 12/2021
- EIN
- 91-2094964
Organization Overview
Skagit Hospice Foundation, operating under the name Hospice Of The Northwest Foundation, is located in Mount Vernon, WA. The organization was established in 2001. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of The Northwest Foundation 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, Hospice Of The Northwest Foundation generated $664.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $671.1k during the year ending 12/2021. While expenses have increased by 3.8% 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
FUNDING DIGNITY AND COMPASSION EVERY MOMENT OF LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS SUPPORT HOSPICE CARE IN FOUR COUNTIES (SKAGIT, ISLAND, SNOHOMISH, SAN JUAN). THESE FUNDS HELP TO ENSURE THAT COMPASSION AND DIGNITY ARE ALWAYS FIRST AND FOREMOST AT THE END OF LIFE. BECAUSE OF THE CONTINUED SUPPORT OF OUR DONORS, THE FOUNDATION WAS ABLE TO MEET OUR EXPECTED FINANCIAL PROMISES AND REMAIN FLEXIBLE ENOUGH TO SUPPORT HOSPICE OF THE NORTHWEST WITH THEIR SHIFTING NEEDS AND EXPENSES DURING THE COVID-19 PANDEMIC.THE FOUNDATION MAINTAINS A PLATINUM DESIGNATION, THE HIGHEST RANK, BY GUIDESTAR. GUIDESTAR IS A NATIONAL AGENCY THAT RATES THE TRANSPARENCY AND GOVERNANCE OF NON-PROFIT ORGANIZATIONS.
INTEGRATIVE THERAPY: AT THE END OF LIFE, SYMPTOMS OF PAIN AND SUFFERING CAN BECOME MORE PRONOUNCED. FOR THESE PATIENTS, INTEGRATIVE THERAPIES LIKE MUSIC AND MASSAGE CAN HELP MANAGE THEIR PAIN, ANXIETY, NAUSEA, DEPRESSION, AS WELL AS IMPROVE THEIR SLEEP AND RESTFULNESS. INTEGRATIVE THERAPIES ARE FUNDED SOLELY THROUGH DONOR FUNDS. PROTECTIVE PROTOCOLS AND EQUIPMENT ALLOW FOR SAFE MASSAGE AND MUSIC THERAPY.
ONE SIZE DOESN'T ALWAYS FIT ALL, ESPECIALLY WHEN IT COMES TO QUALITY OF LIFE. SOMETIMES, A PATIENT NEEDS SOMETHING THAT IS OUTSIDE OF WHAT IS CONSIDERED "ROUTINE" CARE BY MEDICINE AND MOST INSURANCE COMPANIES. SOMETIMES THOSE NEEDS ARE SIMPLE, LIKE A SECOND SET OF SHEETS, OR A BLENDER FOR A PATIENT WHO CAN ONLY TAKE LIQUIDS. AND SOMETIMES, THESE NEEDS CAN BE MUCH MORE CHALLENGING, LIKE THE PALLIATIVE RADIATION THERAPY THAT COULD HELP A BED-BOUND PATIENT WALK IN HER GARDEN AGAIN. THESE NEEDS ARE CALLED ATYPICAL TREATMENTS AND THEY ARE ESSENTIAL TO A PATIENT'S COMFORT AND QUALITY OF LIFE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Bartlett Past President | OfficerTrustee | 1 | $0 |
Kathleen Petrzelka President | OfficerTrustee | 2 | $0 |
Mary Ryan Vice President | OfficerTrustee | 2 | $0 |
Rhonda Tingley Treasurer | OfficerTrustee | 2 | $0 |
Michelle Moser Secretary | OfficerTrustee | 2 | $0 |
Wendy Coates Executive Director | Officer | 50 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,352 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,601 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $390,953 |
| Total Program Service Revenue | $0 |
| Investment income | $200,915 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $72,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $664,797 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $433,446 |
| 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. | $180,984 |
| Compensation of current officers, directors, key employees. | $36,197 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,585 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $6,014 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,473 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299 |
| Insurance | $0 |
| All other expenses | $1,623 |
| Total functional expenses | $671,085 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $195,218 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,250 |
| 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 | $2,250 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,073,545 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $351 |
| Other assets | $0 |
| Total assets | $5,272,614 |
| Accounts payable and accrued expenses | $48,770 |
| 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 | $48,770 |
| Net assets without donor restrictions | $0 |
| 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 | $5,272,614 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Skagit Hospice Foundation has recieved totaling $13,388.
| Awarding Organization | Amount |
|---|---|
United Way Of Skagit County Burlington, WA PURPOSE: UWSC processed other agency designations | $7,501 |
Goodcoin Foundation Charleston, SC PURPOSE: GENERAL SUPPORT | $5,887 |
Endowment Analysis
| Beg. Balance | $4,376,213 |
| Earnings | $674,929 |
| Admin Expense | $28,468 |
| Grants | $207,406 |
| Ending Balance | $4,815,268 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Service Employees Health And Welfare Trust Seattle, WA | $47,657,399 | $43,804,686 |
Greater Fairbanks Community Hospital Foundation Inc Fairbanks, AK | $517,877,782 | $49,411,110 |
Sheet Metal Workers 16 Health And Welfare Fund Portland, OR | $48,597,003 | $31,256,825 |
Inlandboatmens Union Of The Pacific National Health & Welfare Trust Seattle, WA | $51,210,144 | $31,711,005 |
Machinists Health And Welfare Trust Fund Seattle, WA | $52,643,086 | $28,345,807 |
Hilltop Regional Health Center Tacoma, WA | $0 | $26,653,011 |
Covenant Physician Partners Inc Renton, WA | $20,551,600 | $16,901,042 |
Eba-Pge-Ibew Local Union 125 Health & Welfare Trust Tukwila, WA | $8,917,739 | $18,022,514 |
Providence St Vincent Medical Foundation Portland, OR | $302,625,014 | $42,114,354 |
Overlake Hospital Foundation Bellevue, WA | $26,396,715 | $13,671,276 |
Providence Portland Medical Foundation Portland, OR | $219,001,384 | $22,077,699 |
Alaska Carpenters Health & Welfare Trust Fund Seattle, WA | $29,936,146 | $14,215,183 |