Whatcom Hospice Foundation
- Assets
- $13.1m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Bellingham, WA
- Founding
- 12/1991
- Data as of
- 06/2022
- EIN
- 94-3146369
Organization Overview
Whatcom Hospice Foundation is located in Bellingham, WA. The organization was established in 1991. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Whatcom Hospice Foundation 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 06/2022, Whatcom Hospice Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $1.1m during the year ending 06/2022. While expenses have increased by 0.8% 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.
Since 2016, Whatcom Hospice Foundation has awarded 16 individual grants totaling $4,681,833. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT FOR HOSPICE SERVICES IN WHATCOM COUNTY AND THE SURROUNDING AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT FOR WHATCOM HOSPICE, A PROGRAM OF PEACEHEALTH ST. JOSEPH MEDICAL CENTER, TO ASSIST THE PUBLIC IN GAINING ACCESS TO APPROPRIATE HOSPICE CARE, SUPPORT HOSPICE EDUCATION, UNDER-REIMBURSED CARE, BEREAVEMENT, HOME RESPITE, THERAPIES AND COMFORT PROGRAMS. WHATCOM HOSPICE HOUSE SERVES 125 PATIENTS EVERY DAY. HOSPICE PROFESSIONALS WORK WITH BOTH PATIENTS AND THEIR LOVED ONES TO CREATE INDIVIDUALIZED PLANS OF CARE WHICH ENABLE PATIENTS AND THEIR LOVED ONES TO LIVE THE FINAL DAYS OF THEIR LIVES COMFORTABLY AND PAIN FREE, WITH DIGNITY, PURPOSE AND PEACE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anne L Rasmussen See Sch J Executive Director | Officer | 40 | $225,665 |
Lynda Erickson President | OfficerTrustee | 1 | $0 |
David Yorkston Vice President | OfficerTrustee | 1 | $0 |
Trisha Mcintee Secretary | OfficerTrustee | 1 | $0 |
Paul Twedt Treasurer | OfficerTrustee | 1 | $0 |
Douglas Wight Past President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $264,150 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $778,318 |
| Noncash contributions included in lines 1a–1f | $104,555 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,042,468 |
| Total Program Service Revenue | $0 |
| Investment income | $31,791 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $142,011 |
| Net Income from Fundraising Events | $93,487 |
| Net Income from Gaming Activities | $14,641 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,324,398 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $768,653 |
| 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. | $0 |
| 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 | $0 |
| Payroll taxes | $0 |
| 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 | $10,023 |
| Fees for services: Other | $4,044 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| 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 | $110,436 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,061,686 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $175,996 |
| Savings and temporary cash investments | $2,056,996 |
| 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 | $9,941,079 |
| Investments—publicly traded securities | $844,977 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $75,883 |
| Total assets | $13,094,931 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $13,580 |
| 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 | $274,666 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $288,246 |
| Net assets without donor restrictions | $12,415,465 |
| Net assets with donor restrictions | $391,220 |
| 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 | $13,094,931 |
Grants Awarded
Over the last fiscal year, Whatcom Hospice Foundation has awarded $335,382 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Vancouver, WA PURPOSE: GENERAL ASSISTANCE | $248,049 |
Bellingham, WA PURPOSE: GENERAL ASSISTANCE | $87,333 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Whatcom Hospice Foundation has recieved totaling $123,408.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $100,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,200 |
Whatcom Community Foundation Bellingham, WA PURPOSE: HEALTHCARE | $7,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $408 |
Endowment Analysis
| Beg. Balance | $1,720,681 |
| Earnings | -$85,175 |
| Admin Expense | $14,660 |
| Other Expense | $900,000 |
| Ending Balance | $720,846 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Oregon Supported Living Program Eugene, OR | $6,214,656 | $10,528,532 |
Wesley Homes Community Health Services Des Moines, WA | $1,634,880 | $10,280,641 |
Harbors Home Health & Hospice Hoquiam, WA | $10,204,104 | $10,662,759 |
Coastal Home Health & Hospice Inc Brookings, OR | $6,298,229 | $5,972,012 |
Special Delivery Dental Care P C Federal Way, WA | $204,791 | $1,736,947 |
In-Home Care Of Central Washington Omak, WA | $800,110 | $1,554,962 |
Whatcom Hospice Foundation Bellingham, WA | $13,094,931 | $1,324,398 |
Pine-Eagle Health Planning Committee Halfway, OR | $831,833 | $569,401 |
St Group Inc Beaverton, OR | $51,962 | $611,652 |
Home Care Association Of Washington Gig Harbor, WA | $373,371 | $242,016 |
Oregon Association For Home Care Lake Oswego, OR | $317,196 | $129,025 |
Oregon Nonprofit Hospice Alliance Portland, OR | $115,289 | $0 |