South Coast Hospice & Palliative Care Services Inc
- Assets
- $3.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 66
- Location
- Coos Bay, OR
- Founding
- 11/1993
- Data as of
- 06/2021
- EIN
- 94-3092446
Organization Overview
South Coast Hospice & Palliative Care Services Inc is located in Coos Bay, OR. The organization was established in 1993. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 06/2022, South Coast Hospice & Palliative Care Services Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. South Coast Hospice & Palliative Care Services 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 06/2021, South Coast Hospice & Palliative Care Services Inc generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $3.7m during the year ending 06/2021. 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
TO PROVIDE CARE FOR THE TERMINALLY ILL THAT HELPS THESE INDIVIDUALS LIVE THEIR LIVES AS FULLY AS POSSIBLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED TERMINALLY ILL PATIENTS AND THEIR FAMILIES. SERVED 181 IN THE CURRENT FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lorell Durkee CEO | Officer | 40 | $114,436 |
Tina Smith Operations M | Officer | 40 | $83,287 |
Tara Pierce CFO | Officer | 40 | $39,294 |
Sandra Denny Board Co-Pre | OfficerTrustee | 1 | $0 |
Susan Nowlin Board Co-Pre | OfficerTrustee | 1 | $0 |
Jane Blake Board Vice P | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $68,297 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,173 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,204 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $678,028 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,309,605 |
| Statement of Expenses | |
|---|---|
| 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. | $217,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,858,087 |
| Pension plan accruals and contributions | $26,378 |
| Other employee benefits | $338,015 |
| Payroll taxes | $214,608 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $252 |
| Fees for services: Accounting | $25,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $82,001 |
| Advertising and promotion | $10,981 |
| Office expenses | $44,921 |
| Information technology | $37,160 |
| Royalties | $0 |
| Occupancy | $70,578 |
| Travel | $80,693 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $34,012 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,024 |
| Insurance | $30,664 |
| All other expenses | $0 |
| Total functional expenses | $3,687,230 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,505,457 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $317,736 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $216,004 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,885,801 |
| Accounts payable and accrued expenses | $362,913 |
| 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 | $474,950 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $530,773 |
| Total liabilities | $1,368,636 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $2,517,165 |