Hospice Of San Juan
- Assets
- $467.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Friday Harbor, WA
- Founding
- 10/1993
- Data as of
- 12/2023
- 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 12/2023, Hospice Of San Juan generated $47.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (16.2%) each year. All expenses for the organization totaled $15.6k during the year ending 12/2023. 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
2023
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 | |
Bill Cumming Vice Preside | 0 | $0 | |
Sarah Shorett Secretary | 0 | $0 | |
Sandra Wilson Treasurer | 0 | $0 | |
Mariluc Villa Director | 0 | $0 | |
Peg Hope Director | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,522 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $10,933 |
| Gain or Loss | $1,194 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $3,460 |
| Total Revenue | $47,109 |
| 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 | $3,820 |
| Occupancy, rent, utilities, and maintenance | $3,499 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $8,239 |
| Total expenses | $15,558 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $442,891 |
| Other assets | $0 |
| Total assets | $467,891 |
| Total liabilities | $0 |
| Net assets or fund balances | $467,891 |