Oregon Hospice & Palliative Care Association
- Assets
- $800.1k
- Revenue
- $468.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Marylhurst, OR
- Founding
- 05/1978
- Data as of
- 12/2021
- EIN
- 93-0705342
Organization Overview
Oregon Hospice & Palliative Care Association is located in Marylhurst, OR. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Oregon Hospice & Palliative Care Association employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Hospice & Palliative Care Association 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, Oregon Hospice & Palliative Care Association generated $468.6k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $361.4k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ENSURE OREGONIANS HAVE ACCESS TO HIGH QUALITY HOSPICE AND PALLIATIVE CARE AS THEY NEAR THE END OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OREGON HOSPICE AND PALLIATIVE CARE ASSOCIATION IS A STATE-WIDE NON-PROFIT MEMBERSHIP ORGANIZATION THAT PROMOTES HIGH QUALITY HOSPICE AND PALLIATIVE CARE TO OREGONIANS AS THEY APPROACH THE END OF LIFE. THE OREGON HOSPICE AND PALLIATIVE CARE ASSOCIATION SUPPORTS THE 54 LICENSED HOSPICE PROGRAMS IN OVER 75 LOCATIONS ACROSS THE STATE WHO PROVIDE DIRECT CARE TO TERMINALLY ILL OREGONIANS AND THEIR FAMILIES. OREGON HOSPICE AND PALLIATIVE CARE ASSOCIATION'S EDUCATIONAL EVENTS WERE ATTENDED BY OVER 750 HEALTH CARE PROFESSIONALS. THEY AGENCY PARTICIPATED IN MEDIA EVENTS, PUBLIC EDUCATION. INDUSTRY FORA, AND COLLEGE AND UNIVERSITY EDUCATION ABOUT THE END OF LIFE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barb Hansen CEO | Officer | 40 | $162,452 |
Meg Mccauley Director- As | Officer | 40 | $66,467 |
Kathryn Adkison Member | Trustee | $0 | |
Jessica Fishman Vice Preside | Trustee | $0 | |
Theresa Karlik Secretary | Trustee | $0 | |
Elise Bouneff Treasurer | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $144 |
| Membership dues | $96,296 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $147,123 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $295,563 |
| Total Program Service Revenue | $127,005 |
| Investment income | $328 |
| 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 | $468,636 |
| 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. | $228,919 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $33,116 |
| Payroll taxes | $17,522 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,434 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,129 |
| Information technology | $7,416 |
| Royalties | $0 |
| Occupancy | $1,034 |
| Travel | $33 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $175 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,057 |
| All other expenses | $0 |
| Total functional expenses | $361,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $386,743 |
| Savings and temporary cash investments | $361,256 |
| Pledges and grants receivable | $65 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $52,000 |
| Total assets | $800,064 |
| Accounts payable and accrued expenses | $1,200 |
| 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 | $1,200 |
| Net assets without donor restrictions | $798,864 |
| 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 | $800,064 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oregon Hospice & Palliative Care Association has recieved totaling $54,469.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $54,364 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
By The Bay Health Larkspur, CA | $93,189,192 | $71,785,749 |
Nathan Adelson Hospice Inc Las Vegas, NV | $34,809,060 | $45,720,684 |
The Elizabeth Hospice Inc Escondido, CA | $44,445,077 | $41,153,745 |
Providence Trinitycare Hospice Renton, WA | $27,294,351 | $33,892,625 |
East Bay Integrated Care Inc Pleasant Hill, CA | $43,545,697 | $39,931,903 |
Pathways Home Health And Hospice Sunnyvale, CA | $72,582,123 | $33,673,234 |
Community Hospice Inc Modesto, CA | $19,417,533 | $27,425,912 |
Community Home Health Hospice Longview, WA | $23,718,679 | $27,723,951 |
Hinds Hospice Fresno, CA | $25,721,054 | $27,586,505 |
Partners In Care Inc Bend, OR | $30,738,137 | $28,818,065 |
Hospice Of Spokane Spokane, WA | $65,803,539 | $28,164,728 |
Hospice Of Santa Cruz County Scotts Valley, CA | $16,612,272 | $21,067,488 |