Klamath Hospice Inc
- Assets
- $9.9m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 73
- Location
- Klamath Falls, OR
- Founding
- 05/1982
- Data as of
- 12/2021
- EIN
- 93-0804475
Organization Overview
Klamath Hospice Inc is located in Klamath Falls, 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 12/2021, Klamath Hospice Inc employed 73 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Klamath Hospice Inc 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, Klamath Hospice Inc generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $3.9m during the year ending 12/2021. While expenses have increased by 8.0% 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
IMPROVE THE END-OF-LIFE EXPERIENCE FOR THE SERIOUSLY ILL AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
KLAMATH HOSPICE PROVIDES QUALITY END-OF-LIFE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE COUNTY OF KLAMATH IN OREGON, AND ALSO IN PARTS OF MODOC AND SISKIYOU COUNTIES IN CALIFORNIA. DURING 2021, KLAMATH HOSPICE CARED FOR 327 PATIENTS AND PROVIDED 23,127 DAYS OF CARE FOR PATIENTS AND THEIR FAMILIES REGARDLESS OF THEIR FINANCIAL SITUATION.
KLAMATH HOSPICE PROVIDES BEREAVEMENT SERVICES FREE OF CHARGE. THESE SERVICES INCLUDE PATIENT/FAMILY FOLLOW-UP FOR AT LEAST 13 MONTHS FOLLOWING THE PATIENTS DEATH, COMMUNITY GRIEF SUPPORT GROUPS AND WORKSHOPS, INDIVIDUAL ONE-ONE-ONE COUNSELING, REMEMBRANCE SERVICES, AND A 5 DAY, OVERNIGHT BEREAVEMENT CAMP FOR APPROXIMATELY 50 YOUTH, AGES 8-17.
KLAMATH HOSPICE PROVIDES A PALLIATIVE CARE PROGRAM FOR IN-HOME CARE FOR THOSE SERIOUSLY ILL INDIVIDUALS WHO ARE OFTEN UNABLE TO LEAVE THEIR HOME. THE PROGRAM IS DESIGNED FOR PATIENTS WHO DO NOT MEET HOSPICE ELIGIBILITY REQUIREMENTS; OR PATIENTS WHO ARE STILL SEEKING CURATIVE TREATMENT AND THEREBY DONT QUALIFY FOR HOSPICE SERVICES; OR PATIENTS WHO QUALIFY FOR HOSPICE SERVICES BUT ARE NOT YET READY FOR HOSPICE. IN 2021, THE NUMBER OF PATIENTS WHO RECEIVED PALLIATIVE CARE SERVICES WAS 9 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristi Coleman Medical Director | 40 | $166,316 | |
Rachel Throne Executive Dir. | Officer | 40 | $114,637 |
Tom Hottman Secretary | OfficerTrustee | 1 | $0 |
Renee Misso President | OfficerTrustee | 1 | $0 |
Gina Kullrich Vice President | OfficerTrustee | 1 | $0 |
Nancy Baley Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $7,773 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $368,340 |
| All other contributions, gifts, grants, and similar amounts not included above | $820,065 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,196,178 |
| Total Program Service Revenue | $4,814,977 |
| Investment income | $219,146 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,039 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$49 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,266,711 |
| 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. | $116,598 |
| Compensation of current officers, directors, key employees. | $116,598 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,954,675 |
| Pension plan accruals and contributions | $21,749 |
| Other employee benefits | $303,613 |
| Payroll taxes | $174,711 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,055 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,154 |
| Advertising and promotion | $21,909 |
| Office expenses | $0 |
| Information technology | $90,327 |
| Royalties | $0 |
| Occupancy | $155,436 |
| Travel | $77,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,237 |
| Insurance | $30,796 |
| All other expenses | $95,781 |
| Total functional expenses | $3,906,976 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,909 |
| Savings and temporary cash investments | $2,157,422 |
| Pledges and grants receivable | $7,773 |
| Accounts receivable, net | $1,455,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $143,456 |
| Prepaid expenses and deferred charges | $94,704 |
| Net Land, buildings, and equipment | $2,522,524 |
| Investments—publicly traded securities | $3,485,190 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,272 |
| Total assets | $9,888,604 |
| Accounts payable and accrued expenses | $317,949 |
| 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 | $317,949 |
| Net assets without donor restrictions | $9,311,041 |
| Net assets with donor restrictions | $259,614 |
| 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 | $9,888,604 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Klamath Hospice Inc has recieved totaling $4,602.
| Awarding Organization | Amount |
|---|---|
Viets Family Charitable Trust Boise, ID PURPOSE: GENERAL SUPPORT | $4,602 |
Endowment Analysis
| Beg. Balance | $934,727 |
| Earnings | $204,908 |
| Admin Expense | $213 |
| Net Contributions | $1,400,000 |
| Ending Balance | $2,539,422 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hoffmann Hospice Of The Valley Inc Bakersfield, CA | $17,518,325 | $21,994,713 |
Mission Hospice & Home Care Inc San Mateo, CA | $12,646,090 | $18,618,840 |
Hospice Of San Joaquin Stockton, CA | $41,612,886 | $21,906,562 |
Snowline Hospice Of El Dorado Cty Diamond Springs, CA | $13,019,704 | $16,251,309 |
Collabria Care Napa, CA | $15,056,363 | $15,307,232 |
Willamette Valley Hospice Inc Salem, OR | $13,915,866 | $15,820,405 |
Tri-Cities Chaplaincy Richland, WA | $11,848,152 | $15,068,646 |
Hope Hospice Inc Dublin, CA | $9,033,420 | $16,986,570 |
Hospice Of North Idaho Inc Coeur Dalene, ID | $12,514,294 | $13,160,230 |
Hospice Of Lubbock Inc Renton, WA | $19,914,487 | $12,324,623 |
Hospice Of The North Coast Carlsbad, CA | $21,847,790 | $15,530,475 |
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |