Lovejoy Hospice Inc
- Assets
- $994.5k
- Revenue
- $193.9k
- Investments
- $0.0
- Employees
- 38
- Location
- Central Point, OR
- Founding
- Data as of
- 12/2017
- EIN
- 93-0813401
Organization Overview
Lovejoy Hospice Inc is located in Central Point, OR. As of 12/2017, Lovejoy Hospice Inc employed 38 individuals. Lovejoy 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 12/2017, Lovejoy Hospice Inc generated $193.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (60.0%) each year. All expenses for the organization totaled $786.9k during the year ending 12/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
CARE AND SUPPORT OF TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE CARE AND SUPPORT SERVICES TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.CORE SERVICES OFFERED ARE NURSING, HOSPICE AIDES, SOCIAL SERVICES, SPIRITUAL SUPPORT, BEREAVEMENT COUNSELING, AND VOLUNTEER SERVICES. THE ORGANIZATION CONDUCTS PUBLIC EDUCATION EFFORTS REGARDING THE NATURE AND BENEFITS OF HOSPICE SERVICE AND OFFERS TRAINING AND INFORMATIONAL SEMINARS TO CAREGIVERS AND PROFESSIONAL PROVIDERS OF CARE SERVICES. NURSES PROVIDE PHYSICAL ASSESSMENT AND MONITORING SERVICES, AS WELL AS PAIN AND SYMPTOM MANAGEMENT SERVICES. THEY SUPERVISE HOSPICE AIDES WHO ASSIST WITH HYGIENE AND GROOMING. SOCIAL WORKERS PROVIDE PSYCHOSOCIAL ASSESSMENTS AND COUNSELING SERVICES, AND FACILITATE ACCESS TO COMMUNITY RESOURCES TO IMPROVE QUALITY OF LIFE AND ASSURE PATIENT SAFETY. STAFF AND VOLUNTEER CHAPLAINS OFFER SPIRITUAL SUPPORT TO PATIENTS AND FAMILIES WHO DESIRE IT, AND HELP THEM CONNECT WITH COMMUNITY FAITH GROUPS AND CLERGY IF THEY WISH. PROFESSIONAL BEREAVEMENT COUNSELING IS OFFERED AND GROUP SUPPORT PROGRAMS ARE CONDUCTED FOR ADULTS, TEENS AND CHILDREN. VOLUNTEERS PERFORM A WIDE RANGE OF SERVICES FOR PATIENTS IN THEIR HOMES AND IN THE AGENCY'S OFFICE. VOLUNTEERS PROVIDE PET ASSISTED THERAPY AND MASSAGE THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deneen Silva Executive Direc | Officer | 40 | $169,439 |
Margaret Casler Admin Manager | 40 | $69,776 | |
Kendell Ferguson Vice President | OfficerTrustee | 1 | $0 |
Jim Boston Secretary | OfficerTrustee | 1 | $0 |
Judy Samuelson Treasurer | OfficerTrustee | 1 | $0 |
Steve Ware President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,432 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,432 |
| Total Program Service Revenue | $155,364 |
| Investment income | $6 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $31,868 |
| Net Income from Fundraising Events | -$880 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $193,897 |
| 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. | $98,800 |
| Compensation of current officers, directors, key employees. | $98,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $245,787 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $56,277 |
| Payroll taxes | $27,069 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,209 |
| Fees for services: Accounting | $5,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,768 |
| Advertising and promotion | $6,684 |
| Office expenses | $39,489 |
| Information technology | $5,969 |
| Royalties | $0 |
| Occupancy | $56,321 |
| Travel | $7,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,956 |
| Interest | $91,491 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,871 |
| Insurance | $23,950 |
| All other expenses | $0 |
| Total functional expenses | $786,941 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $67,778 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $926,758 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $994,536 |
| Accounts payable and accrued expenses | $645,820 |
| 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 | $820,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,465,820 |
| Unrestricted restricted net Assets | -$475,784 |
| Temporarily restricted net Assets | $500 |
| Permanently restricted net Assets or current funds | $4,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$471,284 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lovejoy Hospice Inc has recieved totaling $489,962.
| Awarding Organization | Amount |
|---|---|
Oregon Community Foundation Portland, OR PURPOSE: Health Care | $489,962 |
Endowment Analysis
| Beg. Balance | $4,000 |
| Ending Balance | $4,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Development Foundation Woodland, CA | $499,472 | $124,731 |
W M Keck Foundation Los Angeles, CA | $1,878,594,082 | $132,529,748 |
Translational Genomics Research Institute Phoenix, AZ | $224,233,974 | $175,687,790 |
Central Valley General Hospital Hanford, CA | $0 | $118,529,798 |
Community Action Partnership Of San Luis Obispo County Inc San Luis Obispo, CA | $35,822,140 | $99,105,503 |
San Francisco Culinary Bartenders & Service Employees Welfare Fund Seattle, WA | $67,749,672 | $85,873,278 |
San Francisco Museum Of Modern Art San Francisco, CA | $782,459,375 | $60,826,981 |
Rogue Credit Union Medford, OR | $2,944,952,062 | $136,267,424 |
Presbyterian Retirement Communities Northwest Bellevue, WA | $589,407,305 | $86,965,439 |
Credit Unions In The State Of Washington Richland, WA | $2,255,622,236 | $118,353,811 |
Benefis Health System Inc Great Falls, MT | $1,511,234,520 | $121,846,801 |
Casa Colina Hospital And Centers For Healthcare Pomona, CA | $87,824,424 | $102,811,572 |