Hospice Of San Juan
- Assets
- $367.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Friday Harbor, WA
- Founding
- 10/1993
- Data as of
- 12/2020
- EIN
- 94-3187972
Organization Overview
Hospice Of San Juan is located in Friday Harbor, WA. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospice Of San Juan 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 12/2020, Hospice Of San Juan generated $74.5k 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 (13.2%) each year. All expenses for the organization totaled $14.2k during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (10.9%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
IN 2020 WE SERVERED APPORXIMATELY 390 PEOPLE IN OUR 6 SERVICE AREAS: DIRECT PATIENT CARE/CAREGIVER RESPITE 45,DURABLE MEDICAL EQUIPMENT LENDING 300; GRIEF SUPPORT 4; EDUCATION/TRAINING 32; CONSULTATION 8; MUSIC & MEMORY 1.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Porten President | 0 | $0 | |
Pat Reveles Vice Preside | 0 | $0 | |
Sarah Shorett Secretary | 0 | $0 | |
Sandra Wilson Treasurer | 0 | $0 | |
Mariluz Villa Manager | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,958 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $3,217 |
| Gain or Loss | $2,123 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $19,229 |
| Total Revenue | $74,527 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $3,038 |
| Occupancy, rent, utilities, and maintenance | $3,500 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $7,671 |
| Total expenses | $14,209 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $342,343 |
| Other assets | $0 |
| Total assets | $367,343 |
| Total liabilities | $0 |
| Net assets or fund balances | $367,343 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hospice Of San Juan has recieved totaling $8,363.
| Awarding Organization | Amount |
|---|---|
The Mary See Foundation Renton, WA PURPOSE: CHARITABLE | $5,000 |
Keyes Foundation Friday Harbor, WA PURPOSE: SAME | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $363 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Hiv Alliance Eugene, OR | $5,539,999 | $10,222,919 |
Lumina Hospice And Palliative Care Corvallis, OR | $6,763,686 | $5,903,950 |
Care Partners Portland, OR | $3,350,009 | $6,007,911 |
Evergreenhealth Foundation Kirkland, WA | $14,358,412 | $5,519,307 |
Heartlinks Sunnyside, WA | $2,553,089 | $5,227,000 |
Walla Walla Community Hospice Walla Walla, WA | $6,246,761 | $4,268,952 |
Klamath Hospice Inc Klamath Falls, OR | $9,888,604 | $6,266,711 |
South Coast Hospice & Palliative Care Services Inc Coos Bay, OR | $3,885,801 | $4,309,605 |
Our House Of Portland Inc Portland, OR | $4,838,542 | $3,987,924 |
Mt Hood Hospice Sandy, OR | $2,238,208 | $2,038,135 |
Providence Hospice Of Seattle Foundation Tukwila, WA | $4,606,107 | $1,979,343 |
Hospice Of Redmond Redmond, OR | $7,137,060 | $1,424,762 |