Southern Oregon Friends Of Hospice
- Assets
- $5.5m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 70
- Location
- Medford, OR
- Founding
- 04/2009
- Data as of
- 12/2021
- EIN
- 94-3453606
Organization Overview
Southern Oregon Friends Of Hospice is located in Medford, OR. The organization was established in 2009. According to its NTEE Classification (P12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Human Services and related organizations. As of 12/2021, Southern Oregon Friends Of Hospice employed 70 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Oregon Friends Of Hospice 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 12/2021, Southern Oregon Friends Of Hospice generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.2% each year . All expenses for the organization totaled $2.2m during the year ending 12/2021. While expenses have increased by 33.4% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO COLLABORATE WITH OUR ROGUE VALLEY COMMUNITY TO RAISE AWARENESS OF AND PROVIDE SUPPORT FOR COMPREHENSIVE END OF LIFE CARE PROGRAMS. TO OPERATE A 12 BED RESIDENTIAL CARE FACILITY SPECIALIZING IN HOSPICE CARE. THE FACILITY BEGAN OPERATIONS IN MAY 2018.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO OPERATE A 12 BED RESIDENTIAL CARE FACILITY SPECIALIZING IN HOSPICE END OF LIFE CARE IN COLLABORATION WITH LOCAL MEDICARE CERTIFED HOSPICE PROVIDERS. OPERATIONS INCLUDE THE 24 HOUR, SEVEN DAYS A WEEK CARE OF HOSPICE PATIENTS AND THE SUPPORT OF THEIR FAMILIES AND FRIENDS. THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE RESIDENTS ARE SUPPORTED BY STAFF AND VOLUNTEERS OPERATING THE RESIDENTIAL CARE FACILITY.
OPERATED A RESALE BOUTIQUE: HOSPICE UNIQUE BOUTIQUE. ITEMS TO BE SOLD ARE DONATED BY COMMUNITY MEMBERS AND THROUGH A DOWNSIZING PROGRAM. ITEMS NOT SOLD ARE DONATED TO OTHER COMMUNITY SUPPORT ORGANIZATIONS. REVENUE FROM OPERATIONS ARE USED TO SUPPORT MISSION. ALSO PROVIDE INFORMATION AND EDUCATIONAL MATERIALS ABOUT END OF LIFE CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pamela Norr Resigned Director 08/02/2021 | 40 | $79,439 | |
Dwight Wilson Executive Director | 40 | $34,269 | |
Kathy Apple Secretary | OfficerTrustee | 2 | $0 |
Norman Fincher President | OfficerTrustee | 2 | $0 |
Lori Williams Treasurer | OfficerTrustee | 2 | $0 |
Bryon Lambert Director | Trustee | 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 | $1,300,855 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,300,855 |
| Total Program Service Revenue | $1,844,660 |
| Investment income | $674 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,156,686 |
| 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. | $113,708 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,230,427 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $119,278 |
| Payroll taxes | $125,478 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $850 |
| Fees for services: Accounting | $1,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $73,961 |
| Advertising and promotion | $1,770 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $63,480 |
| Travel | $1,328 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,259 |
| Interest | $10,590 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,180 |
| Insurance | $29,953 |
| All other expenses | $101,279 |
| Total functional expenses | $2,211,733 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,202,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $186,008 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,170 |
| Prepaid expenses and deferred charges | $20,817 |
| Net Land, buildings, and equipment | $4,084,779 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $29,953 |
| Total assets | $5,540,085 |
| Accounts payable and accrued expenses | $25,379 |
| Grants payable | $0 |
| Deferred revenue | $20,350 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $77,980 |
| Total liabilities | $123,709 |
| Net assets without donor restrictions | $5,303,935 |
| Net assets with donor restrictions | $112,441 |
| 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 | $5,540,085 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Southern Oregon Friends Of Hospice has recieved totaling $78,791.
| Awarding Organization | Amount |
|---|---|
Careoregon Inc Portland, OR PURPOSE: PROVIDER EMERGENCY RELIEF FUND | $31,000 |
Minneapolis Foundation Minneapolis, MN PURPOSE: DONOR-RECOMMENDED, HUMAN SERVICES | $25,000 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $17,729 |
Intrepid Philanthropy Foundation San Francisco, CA PURPOSE: CELIAS HOUSE IN HOLMES PARK | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Connections For Children Los Angeles, CA | $5,706,672 | $17,856,000 |
South Puget Intertribal Planning Shelton, WA | $23,085,104 | $17,394,325 |
Andre Agassi Foundation For Education Las Vegas, NV | $0 | $4,556,669 |
Give Foundation Inc San Ramon, CA | $1,969,969 | $6,365,331 |
Humangood Foundation West Duarte, CA | $80,965,021 | $8,515,405 |
Shared Hope International Vancouver, WA | $7,125,454 | $4,492,238 |
Leoa Foundation Loomis, CA | $6,988 | $2,417,315 |
Stater Bros Charities San Bernardino, CA | $4,078,783 | $4,166,835 |
Windermere Foundation Seattle, WA | $3,632,336 | $2,610,545 |
Foster Family Charitable Foundation Stockton, CA | $29,209,891 | $2,797,877 |
Southern Oregon Friends Of Hospice Medford, OR | $5,540,085 | $3,156,686 |
Anderson Childrens Foundation Palm Springs, CA | $0 | $1,560,635 |