HOSPICE OF REDMOND: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF REDMOND (EIN 93-0808743)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-16
IRS object ID
202423519349301702
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-12-16T16:55:06-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813917978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAPSTONE CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1735 SW 9TH STREETAddressLine1Txt
CityREDMONDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97756ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930808743EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOSPICE OF REDMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOSPBusinessNameControlTxt
Phone5415487483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 SW 23RD STREETAddressLine1Txt
CityREDMONDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97756ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA SPRINGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5415487483PhoneNum
Signature2024-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARY L HARMONPreparerPersonNm
PTINP01247333PTIN
Phone5415483569PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANDREA SPRINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 SW 23RD STREETAddressLine1Txt
CityREDMONDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97756ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,855,250GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOSPICEOFREDMOND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE MISSION OF HOSPICE OF REDMOND IS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES, TO PROVIDE BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND FAMILIES OF OUR PATIENTS AND MEMBERS OF THE COMMUNITY AND TO EDUCATE THE COMMUNITY ABOUT END OF LIFE CARE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$180,014PYContributionsGrantsAmt
CY Contributions Grants$58,687CYContributionsGrantsAmt
PY Program Service Revenue$1,301,784PYProgramServiceRevenueAmt
CY Program Service Revenue$1,490,048CYProgramServiceRevenueAmt
PY Investment Income$1,399PYInvestmentIncomeAmt
CY Investment Income$47,958CYInvestmentIncomeAmt
PY Other Revenue$137,076PYOtherRevenueAmt
CY Other Revenue$146,099CYOtherRevenueAmt
PY Total Revenue$1,620,273PYTotalRevenueAmt
CY Total Revenue$1,742,792CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,185,594PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,400,950CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,884CYTotalFundraisingExpenseAmt
PY Other Expenses$584,662PYOtherExpensesAmt
CY Other Expenses$638,264CYOtherExpensesAmt
PY Total Expenses$1,770,256PYTotalExpensesAmt
CY Total Expenses$2,039,214CYTotalExpensesAmt
PY Revenues Less Expenses-$149,983PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$296,422CYRevenuesLessExpensesAmt
Total Assets BOY$6,596,461TotalAssetsBOYAmt
Total Assets EOY$6,781,189TotalAssetsEOYAmt
Total Liabilities BOY$90,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$121,467TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,505,731NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,659,722NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF HOSPICE OF REDMOND IS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES, TO PROVIDE BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND FAMILIES OF OUR PATIENTS AND MEMBERS OF THE COMMUNITY AND TO EDUCATE THE COMMUNITY ABOUT END OF LIFE CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,584,041ExpenseAmt
Revenue$1,586,602RevenueAmt
DescHOSPICE OF REDMOND PROVIDES COMPASSIONATE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR CAREGIVERS. SERVICES INCLUDE IN NURSING VISITS AT THE PATIENT'S PLACE OF RESIDENCE, PAIN AND SYMPTOM MANAGEMENT, AIDE ASSISTANCE, SOCIAL SERVICES, SPIRITUAL COUNSELING, RESPITE, MASSAGE, ACUPUNCTURE AND BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND THE COMMUNITY AT LARGE. HOSPICE RECEIVES FUNDS FROM MEDICARE AND OTHER INSURANCES, BUT ALL SERVICES ARE AVAILABLE REGARDLESS OF THE PATIENT'S INSURANCE OR ABILITY TO PAY. THE MONEY RECEIVED FROM INSURANCES DOES NOT PAY FOR RESPITE SERVICES, PATIENT THERAPIES, VOLUNTEER OR BEREAVEMENT SERVICES. HOSPICE WORKS WITH OTHER HEALTHCARE COMMUNITIES, RESIDENTIAL FACILITIES AND FOSTER HOMES TO PROVIDE EDUCATION AND SUPPORT ABOUT END OF LIFE CARE. HOSPICE PROVIDED COMPREHENSIVE CARE TO 250 PATIENTS AND THEIR FAMILIES DURING LAST YEAR. OVER 1,500 HOURS OF VOLUNTEER HOURS WERE UTILIZED IN PERFORMING THE SERVICES OF THE ORGANIZATION.Desc
Total Program Service Expenses$1,584,041TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA BURWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5415487483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 SW 23RD STREETAddressLine1Txt
CityREDMONDCityNm
State AbbreviationORStateAbbreviationCd
ZIP97756ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LINDA JO ALEXANDER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KENNETH ILTZ
TREASURER1.00Yes (X)$0$0$0
TIM BENESH
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RACHEL CARVER
DIRECTOR1.00Yes (X)$0$0$0
ANDREA SPRINGER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFFERY BOGGESS
DIRECTOR1.00Yes (X)$0$0$0
RANDY VISSER
DIRECTOR1.00Yes (X)$0$0$0
CARLA MCGUIRE
EXECUTIVE DIRECTOR40.00Yes (X)$103,484$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,484TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$58,687AllOtherContributionsAmt
Total Contributions$58,687TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEDICARE AND MEDICAID621610$1,464,944$1,464,944
PRIVATE INSURANCE621610$25,104$25,104
FieldValueIRS element (for citing)
Total Program Service Revenue$1,490,048TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,958TotalRevenueColumnAmt
Related Or Exempt Func Income$47,958RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$209,961FundraisingGrossIncomeAmt
Fundraising Direct Expenses$112,458FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$97,503TotalRevenueColumnAmt
Exclusion$97,503ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TRANSITIONS621610$23,250$23,250
CAMP SUNRISE621610$12,923$12,923
MISCELLANEOUS621610$6,888$6,888

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,535TotalRevenueColumnAmt
Related Or Exempt Func Income$5,535RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,596OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,742,792TotalRevenueColumnAmt
Related Or Exempt Func Income$1,586,602RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$97,503ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,484TotalAmt
Program Services$103,484ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,073,116TotalAmt
Program Services$767,199ProgramServicesAmt
Management And General$247,087ManagementAndGeneralAmt
Fundraising$58,830FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$103,241TotalAmt
Program Services$76,398ProgramServicesAmt
Management And General$21,681ManagementAndGeneralAmt
Fundraising$5,162FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$121,109TotalAmt
Program Services$89,621ProgramServicesAmt
Management And General$25,433ManagementAndGeneralAmt
Fundraising$6,055FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118,835TotalAmt
Program Services$118,835ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,577TotalAmt
Management And General$12,390ManagementAndGeneralAmt
Fundraising$2,187FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,352TotalAmt
Program Services$8,836ProgramServicesAmt
Management And General$2,109ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$25,166TotalAmt
Program Services$684ProgramServicesAmt
Management And General$24,482ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,826TotalAmt
Program Services$16,210ProgramServicesAmt
Management And General$3,870ManagementAndGeneralAmt
Fundraising$746FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,022TotalAmt
Program Services$10,136ProgramServicesAmt
Management And General$2,420ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT SERVICES$157,053$157,053
COMMUNITY RELATIONS$58,050$58,050
EQUIPMENT RENT$50,601$50,601
PHARMACEUTICALS$45,715$45,715

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$123,067TotalAmt
Program Services$81,219ProgramServicesAmt
Management And General$39,817ManagementAndGeneralAmt
Fundraising$2,031FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,039,214TotalAmt
Program Services$1,584,041ProgramServicesAmt
Management And General$379,289ManagementAndGeneralAmt
Fundraising$75,884FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,045BOYAmt
EOY$348,155EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,077,410BOYAmt
EOY$2,508,320EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$225,879BOYAmt
EOY$264,644EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,259BOYAmt
EOY$12,350EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$900,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$412,534LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$506,174BOYAmt
EOY$487,546EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$406,201BOYAmt
EOY$457,422EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,211,493BOYAmt
EOY$2,702,752EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,596,461BOYAmt
EOY$6,781,189EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,730BOYAmt
EOY$121,467EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$90,730BOYAmt
EOY$121,467EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,260,515BOYAmt
EOY$3,931,925EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,245,216BOYAmt
EOY$2,727,797EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,505,731BOYAmt
EOY$6,659,722EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,596,461BOYAmt
EOY$6,781,189EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$296,422ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$484,483NetUnrlzdGainsLossesInvstAmt
Investment Expense-$34,070InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$889,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,014CurrentTaxYearMinus1YearAmt
Current Tax Year$204,786CurrentTaxYearAmt
Total$1,813,692TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$889,003CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$281,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,014CurrentTaxYearMinus1YearAmt
Current Tax Year$204,786CurrentTaxYearAmt
Total$1,813,692TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,813,692PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$13,755CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,355,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,206CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,339CurrentTaxYearMinus1YearAmt
Current Tax Year$175,891CurrentTaxYearAmt
Total$1,520,593TotalAmt
FieldValueIRS element (for citing)
Total Support$3,334,285TotalSupportAmt
Public Support CY1700.54400PublicSupportCY170Pct
Public Support PY1700.55460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,211,493BeginningYearBalanceAmt
Investment Earnings Or Losses$473,112InvestmentEarningsOrLossesAmt
Other Expenditures$1,954,904OtherExpendituresAmt
Administrative Expenses$26,949AdministrativeExpensesAmt
End Year Balance$2,702,752EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,129,493BeginningYearBalanceAmt
Investment Earnings Or Losses$275,583InvestmentEarningsOrLossesAmt
Other Expenditures$166,816OtherExpendituresAmt
Administrative Expenses$26,767AdministrativeExpensesAmt
End Year Balance$4,211,493EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,517,526BeginningYearBalanceAmt
Investment Earnings Or Losses-$207,008InvestmentEarningsOrLossesAmt
Other Expenditures$154,836OtherExpendituresAmt
Administrative Expenses$26,189AdministrativeExpensesAmt
End Year Balance$4,129,493EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,408,421BeginningYearBalanceAmt
Investment Earnings Or Losses$1,286,400InvestmentEarningsOrLossesAmt
Other Expenditures$177,295OtherExpendituresAmt
End Year Balance$4,517,526EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,561,712BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,056InvestmentEarningsOrLossesAmt
Other Expenditures$147,235OtherExpendituresAmt
End Year Balance$3,408,421EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,500OtherCostOrOtherBasisAmt
Book Value$191,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$568,510OtherCostOrOtherBasisAmt
Depreciation$292,588DepreciationAmt
Book Value$275,922BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,993OtherCostOrOtherBasisAmt
Depreciation$79,734DepreciationAmt
Book Value$5,259BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,077OtherCostOrOtherBasisAmt
Depreciation$40,212DepreciationAmt
Book Value$14,865BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$487,546TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS AT OREGON COMMUNITY FOUNDATIONDesc
Book Value$2,702,752BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$2,702,752TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE HOSPICE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES WITH THE EXCEPTION OF TAXES ON NET PROFITS FROM UNRELATED BUSINESS INCOME, UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ON JULY 1, 2009, THE HOSPICE ADOPTED NEW ACCOUNTING GUIDANCE RELATED TO UNCERTAIN INCOME TAX POSITIONS. HOSPICE WILL RECOGNIZE IN ITS FINANCIAL STATEMENTS THE BENEFIT OF A TAX POSITION WHEN IT BELIEVES THAT TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT BASED ON THE TECHNICAL MERITS OF THE POSITION. FOR AN EXEMPT ORGANIZATION, UNCERTAIN TAX POSITIONS COULD RESULT FROM UNRELATED BUSINESS INCOME ACTIVITIES OR ACTIONS THAT JEOPARDIZE ITS STATUS AS TAX EXEMPT, SUCH AS POLITICAL ACTIVITY, SUBSTANTIAL LOBBYING EXPENDITURES OR EXCESSIVE UNRELATED BUSINESS ACTIVITIES. HOSPICE HAS CONCLUDED THAT IT HAD NO UNRECOGNIZED INCOME TAX BENEFITS AT JUNE 30, 2024 AND IT HAS NO TAX POSITIONS FOR WHICH IT ESTIMATES A SIGNIFICANT CHANGE OVER THE NEXT 12 MONTHS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVESTMENT EXPENSES ROUNDING
PART XII, LINE 2D - OTHER ADJUSTMENTS:ROUNDING

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FESTIVAL OF TREESEvent1Nm
Gross Receipts Event1$209,961GrossReceiptsEvent1Amt
Gross Revenue Event1$209,961GrossRevenueEvent1Amt
Other Direct Expenses Event1$112,458OtherDirectExpensesEvent1Amt
Gross Receipts Total$209,961GrossReceiptsTotalAmt
Gross Revenue Total Events$209,961GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$112,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$112,458DirectExpenseSummaryEventsAmt
Net Income Summary$97,503NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - THE 990 IS REVIEWED BY: LINDA BURWELL, FINANCE COORDINATOR JANE MCGUIRE, EXECUTIVE DIRECTOR KEN ILTZ, BOARD TREASURER
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD AND ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY AT MEETINGS AND AS POTENTIAL CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15ABOARD MEMBERS REVIEW SURVEYS PREPARED BY THE EMPLOYEES ON THE EXECUTIVE DIRECTOR'S PERFORMANCE OVER THE PAST YEAR TO HELP IN THE ASSESSMENT OF COMPENSATION AND POSSIBLE PAY INCREASE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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