Hospice Of Homer
- Assets
- $511.8k
- Revenue
- $270.3k
- Investments
- $134.0k
- Employees
- 9
- Location
- Homer, AK
- Founding
- 08/1986
- Data as of
- 12/2023
- EIN
- 92-0115943
Organization Overview
Hospice Of Homer is located in Homer, AK. The organization was established in 1986. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Hospice Of Homer employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of Homer 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, Hospice Of Homer generated $270.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $339.3k during the year ending 12/2023. While expenses have increased by 5.1% 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
HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. PROVIDE TEMPORARY CARE, LOAN EQUIPMENT AND SUPPLIES TO THE FAMILIES OF TERMINALLY ILL. INFORMATION, REFERRAL; AND EDUCATION SERVICES FOR THE COMMUNITY CONCERNING END OF LIFE AND TERMINAL ILLNESS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE CARE AND SUPPORT FOR TERMINALLY ILL PEOPLE AND THEIR FAMILIES. PROVIDE TEMPORARY CARE, LOAN EQUIPMENT AND SUPPLIES TO THE FAMILIES OF TERMINALLY ILL. INFORMATION, REFERRAL; AND EDUCATION SERVICES FOR THE COMMUNITY CONCERNING END OF LIFE AND TERMINAL ILLNESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Haines Director | Trustee | 1 | $0 |
Rachel Kincaid Director | Trustee | 1 | $0 |
Lisa Powell Director | Trustee | 1 | $0 |
Linda Feiler Director | Trustee | 3 | $0 |
Cassidy Carroll Director | Trustee | 1 | $0 |
Fred Lau Treasurer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $162,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $245,706 |
| Total Program Service Revenue | $0 |
| Investment income | $7,457 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $4,474 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $270,306 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $145,089 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $828 |
| Payroll taxes | $13,029 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,816 |
| Fees for services: Accounting | $8,958 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,750 |
| Fees for services: Other | $249 |
| Advertising and promotion | $6,050 |
| Office expenses | $4,328 |
| Information technology | $146 |
| Royalties | $0 |
| Occupancy | $36,249 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $9,287 |
| All other expenses | $25,257 |
| Total functional expenses | $339,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $55,499 |
| Savings and temporary cash investments | $154,872 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,472 |
| 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 | $0 |
| Investments—publicly traded securities | $153,010 |
| Investments—other securities | $133,961 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $511,814 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $3,723 |
| 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 | $4,377 |
| Total liabilities | $8,100 |
| Net assets without donor restrictions | $488,884 |
| Net assets with donor restrictions | $14,830 |
| 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 | $511,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Providence Trinitycare Hospice Renton, WA | $30,134,536 | $36,462,656 |
Hospice Of Spokane Spokane, WA | $66,856,508 | $23,890,420 |
Tri-Cities Chaplaincy Richland, WA | $15,014,369 | $17,679,728 |
Community Home Health Hospice Longview, WA | $21,995,860 | $18,080,604 |
Hospice Of Lubbock Inc Renton, WA | $23,660,402 | $12,861,412 |
Heartlinks Grandview, WA | $2,748,438 | $4,603,787 |
Evergreenhealth Foundation Kirkland, WA | $13,002,276 | $4,201,148 |
Walla Walla Community Hospice Walla Walla, WA | $4,997,858 | $4,422,950 |
Providence Hospice Of Seattle Foundation Tukwila, WA | $4,100,122 | $1,670,163 |
Anchorage Hospice Inc Anchorage, AK | $711,438 | $704,428 |
Hospice Of Homer Homer, AK | $511,814 | $270,306 |
Hospice Of The Central Peninsula Inc Soldotna, AK | $247,496 | $168,475 |
Seward Area Hospice Inc Seward, AK | $482,095 | $0 |
Enso House Freeland, WA | $326,727 | $0 |
Hospice Of Haines Haines, AK | $130,765 | $0 |
Connections To Care Inc Valdez, AK | $71,375 | $0 |
Hospice Of San Juan Friday Harbor, WA | $467,891 | $0 |