Mt Hood Hospice
- Assets
- $2.2m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 29
- Location
- Sandy, OR
- Founding
- 10/1982
- Data as of
- 12/2022
- EIN
- 93-0771833
Organization Overview
Mt Hood Hospice is located in Sandy, OR. The organization was established in 1982. 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, Mt Hood Hospice employed 29 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mt Hood 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, Mt Hood Hospice generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $2.5m during the year ending 12/2022. While expenses have increased by 2.1% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF MT. HOOD HOSPICE TO PROVIDE AN INDEPENDENT, COMMUNITY-BASED PROGRAM OF CARE FOR TERMINALLY ILL PATIENTS AND THEIR LOVED ONES THAT EMPHASIZES DIGNITY, COMFORT AND CHOICES FOR QUALITY OF LIFE, REGARDLESS OF THE ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT, COMPASSIONATE, HANDS-ON CARE IS PROVIDED TO THE PATIENT BY A REGISTERED NURSE WHO SPECIALIZES IN HOSPICE CARE, GERONTOLOGY, AND PAIN AND SYMPTOM MANAGEMENT. THE CARE IS REGULARLY REVIEWED BY THE MEDICAL DIRECTOR AND A PHARMACIST AND BY THE SUPERVISORY NURSING STAFF TO ASSURE THE MAXIMUM COMFORT OF THE PATIENT.THE NURSE USUALLY VISITS TWICE A WEEK, ASSESSING THE PATIENTS' NEEDS AND HELPING PROVIDE SUFFICIENT INFORMATION TO THE CAREGIVER TO ASSURE SAFE, PALLIATIVE CARE. MORE FREQUENT VISITS OCCUR AS NEEDED.SINCE OUR GOAL IS TO ALLOW THE END OF LIFE TO TAKE ITS NATURAL COURSE, NO ACTIVE, CURATIVE THERAPIES ARE UNDERTAKEN. IN MOST CASES A CANCER PATIENT WOULD NO LONGER CONTINUE TO UNDERGO CHEMOTHERAPY UNLESS ITS OBJECTIVE WAS SYMPTOM CONTROL. HOSPICE CARE NEITHER HASTENS NOR POSTPONES DEATH. HOWEVER, PAIN AND OTHER SYMPTOMS ARE RIGOROUSLY TREATED TO ASSURE THE PATIENT IS AS COMFORTABLE AS POSSIBLE, THAT HIS OR HER PERSONALITY IS NOT DULLED OR ALTERED BY DRUGS, SOCIAL ISOLATION OR THE ENVIRONMENT.THE OTHER MEMBERS OF THE INTERDISCIPLINARY TEAM, THE SOCIAL WORKER, THE CHAPLAIN, THE HOME HEALTH AID ALL HELP WITH THE CONTINUED ASSESSMENT OF THE PATIENT TO ASSURE HE OR SHE HAS THE BEST CARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Franke Executive Director | 40 | $112,537 | |
Kelly Rundell Employee | 40 | $97,401 | |
Scott Newton Employee | 40 | $86,381 | |
Sharon Vinhasa Employee | 40 | $78,666 | |
Jennifer Taylor Employee | 40 | $72,899 | |
Ivan Peckham Employee | 40 | $72,757 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $103,552 |
| All other contributions, gifts, grants, and similar amounts not included above | $46,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $150,485 |
| Total Program Service Revenue | $2,405,398 |
| Investment income | $35,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $14,862 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,606,730 |
| 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. | $112,537 |
| Compensation of current officers, directors, key employees. | $112,537 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,383,999 |
| Pension plan accruals and contributions | $64,552 |
| Other employee benefits | $123,618 |
| Payroll taxes | $114,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $161,640 |
| Advertising and promotion | $11,638 |
| Office expenses | $53,022 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $52,442 |
| Travel | $46,671 |
| 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 | $6,183 |
| Insurance | $10,493 |
| All other expenses | $24,884 |
| Total functional expenses | $2,527,514 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $51,605 |
| Savings and temporary cash investments | $1,806,520 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $276,514 |
| 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 | $71,869 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,206,508 |
| Accounts payable and accrued expenses | $79,052 |
| 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 | $79,052 |
| Net assets without donor restrictions | $2,109,931 |
| Net assets with donor restrictions | $17,525 |
| 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 | $2,206,508 |