HOSPICE OF REDMOND: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOSPICE OF REDMOND (EIN 93-0808743)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202331359349309553
Schema version
2021v4.1
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)
Return2023-05-15T11:08:04-07:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813917978PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAPSTONE CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1698 NW York DriveAddressLine1Txt
CityBendCityNm
State AbbreviationORStateAbbreviationCd
ZIP97703ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

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)
PersonJane McGuirePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2023-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJanePersonFirstNm
Person LastMcGuirePersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZachary L HarmonPreparerPersonNm
PTINP01247333PTIN
Phone5413825099PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$1,478,672GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
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 Employee23TotalEmployeeCnt
Total Volunteers231TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$258,858PYContributionsGrantsAmt
CY Contributions Grants$281,031CYContributionsGrantsAmt
PY Program Service Revenue$1,099,936PYProgramServiceRevenueAmt
CY Program Service Revenue$1,070,027CYProgramServiceRevenueAmt
PY Investment Income$1,355,912PYInvestmentIncomeAmt
CY Investment Income$1,206CYInvestmentIncomeAmt
PY Other Revenue$65,968PYOtherRevenueAmt
CY Other Revenue$90,194CYOtherRevenueAmt
PY Total Revenue$2,780,674PYTotalRevenueAmt
CY Total Revenue$1,442,458CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$989,894PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,058,506CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$54,830CYTotalFundraisingExpenseAmt
PY Other Expenses$499,187PYOtherExpensesAmt
CY Other Expenses$559,622CYOtherExpensesAmt
PY Total Expenses$1,489,081PYTotalExpensesAmt
CY Total Expenses$1,618,128CYTotalExpensesAmt
PY Revenues Less Expenses$1,291,593PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$175,670CYRevenuesLessExpensesAmt
Total Assets BOY$7,137,060TotalAssetsBOYAmt
Total Assets EOY$6,626,938TotalAssetsEOYAmt
Total Liabilities BOY$317,737TotalLiabilitiesBOYAmt
Total Liabilities EOY$250,541TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,819,323NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,376,397NetAssetsOrFundBalancesEOYAmt
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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,142,342ExpenseAmt
Revenue$1,101,875RevenueAmt
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$1,142,342TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLinda BurwellPersonNm
Phone5415487483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1732 SW 23rd StreetAddressLine1Txt
CityRedmondCityNm
State AbbreviationORStateAbbreviationCd
ZIP97756ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Karla Stead
Former Executive Dir.40.000.00$120,963$0$0
Teresa Svendsen
RN40.000.00$102,020$0$0
Craig Unger
Treasurer1.000.00$0$0$0Yes (X)Yes (X)
Linda Jo Alexander
Secretary1.000.00$0$0$0Yes (X)Yes (X)
Ken Iltz
Director1.000.00$0$0$0Yes (X)
Tim Benesh
Vice President1.000.00$0$0$0Yes (X)Yes (X)
Rachel Carver
Director1.000.00$0$0$0Yes (X)
Andrea Springer
President1.000.00$0$0$0Yes (X)Yes (X)
Dr Kyle Gillett
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$222,983TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$220,467GovernmentGrantsAmt
All Other Contributions$60,564AllOtherContributionsAmt
Total Contributions$281,031TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMedicare and MedicaidDesc
Business621610BusinessCd
Total Revenue Column$1,070,027TotalRevenueColumnAmt
Related Or Exempt Func Income$1,070,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,070,027TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,206TotalRevenueColumnAmt
Related Or Exempt Func Income$1,206RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$94,560FundraisingGrossIncomeAmt
Fundraising Direct Expenses$36,214FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,346TotalRevenueColumnAmt
Exclusion$58,346ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Camp Sunrise621610$13,389$13,389
Transitions621610$17,950$17,950
Veterans Wall621610$509$509
FieldValueIRS element (for citing)
Other Revenue Total$31,848OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,442,458TotalRevenueColumnAmt
Related Or Exempt Func Income$1,103,081RelatedOrExemptFuncIncomeAmt
Exclusion$58,346ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$902,732TotalAmt
Program Services$668,021ProgramServicesAmt
Management And General$189,574ManagementAndGeneralAmt
Fundraising$45,137FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,073TotalAmt
Program Services$51,854ProgramServicesAmt
Management And General$14,715ManagementAndGeneralAmt
Fundraising$3,504FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,701TotalAmt
Program Services$63,419ProgramServicesAmt
Management And General$17,997ManagementAndGeneralAmt
Fundraising$4,285FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$121,521TotalAmt
Program Services$18,174ProgramServicesAmt
Management And General$103,347ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,356TotalAmt
Program Services$3,938ProgramServicesAmt
Management And General$16,418ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,662TotalAmt
Management And General$10,662ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,114TotalAmt
Program Services$20,156ProgramServicesAmt
Management And General$958ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$21,952TotalAmt
Program Services$17,087ProgramServicesAmt
Management And General$4,079ManagementAndGeneralAmt
Fundraising$786FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,730TotalAmt
Program Services$9,130ProgramServicesAmt
Management And General$2,180ManagementAndGeneralAmt
Fundraising$420FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Contract Services$93,127$93,127
Community Relations$67,017$65,654$665$698
Pharmaceuticals$60,004$60,004
Equipment Rent$41,773$38,137$3,636

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,366TotalAmt
Program Services$33,641ProgramServicesAmt
Management And General$56,725ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,618,128TotalAmt
Program Services$1,142,342ProgramServicesAmt
Management And General$420,956ManagementAndGeneralAmt
Fundraising$54,830FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,225BOYAmt
EOY$168,580EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,285,046BOYAmt
EOY$1,200,714EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,897BOYAmt
EOY$175,366EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,178BOYAmt
EOY$11,843EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$897,883LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$369,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$545,205BOYAmt
EOY$528,019EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$446,983BOYAmt
EOY$412,923EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,517,526BOYAmt
EOY$4,129,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,137,060BOYAmt
EOY$6,626,938EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,270BOYAmt
EOY$100,914EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$149,627EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$220,467BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$317,737BOYAmt
EOY$250,541EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,241,121BOYAmt
EOY$2,183,246EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,578,202BOYAmt
EOY$4,193,151EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,819,323BOYAmt
EOY$6,376,397EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,137,060BOYAmt
EOY$6,626,938EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$175,670ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$236,516NetUnrlzdGainsLossesInvstAmt
Investment Expense-$30,740InvestmentExpenseAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$111,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$889,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,858CurrentTaxYearMinus1YearAmt
Current Tax Year$281,031CurrentTaxYearAmt
Total$1,619,471TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$79,360CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$889,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,858CurrentTaxYearMinus1YearAmt
Current Tax Year$281,031CurrentTaxYearAmt
Total$1,619,471TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,619,471PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,601CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,145CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$13,755CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,355,912CurrentTaxYearMinus1YearAmt
Current Tax Year$1,206CurrentTaxYearAmt
Total$1,359,109TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,978,580TotalSupportAmt
Gross Receipts Rltd Activities$7,839,066GrossReceiptsRltdActivitiesAmt
Public Support CY1700.54370PublicSupportCY170Pct
Public Support PY1700.51000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,488,232BeginningYearBalanceAmt
Investment Earnings Or Losses$218,603InvestmentEarningsOrLossesAmt
Other Expenditures$145,123OtherExpendituresAmt
End Year Balance$3,561,712EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,324,300BeginningYearBalanceAmt
Investment Earnings Or Losses$308,789InvestmentEarningsOrLossesAmt
Other Expenditures$144,857OtherExpendituresAmt
End Year Balance$3,488,232EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

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$264,103DepreciationAmt
Book Value$304,407BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$55,077OtherCostOrOtherBasisAmt
Depreciation$33,352DepreciationAmt
Book Value$21,725BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,817OtherCostOrOtherBasisAmt
Depreciation$1,817DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,979OtherCostOrOtherBasisAmt
Depreciation$70,592DepreciationAmt
Book Value$10,387BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$528,019TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFunds at Oregon Community FoundationDesc
Book Value$4,129,493BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,129,493TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,175,201TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$236,516NetUnrealizedGainsInvstAmt
Other Revenue-$30,741OtherRevenueAmt
Revenue Not Reported-$267,257RevenueNotReportedAmt
Revenue Subtotal$1,442,458RevenueSubtotalAmt
Total Revenue Per Form990$1,442,458TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,618,127TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included-$1OtherExpensesIncludedAmt
Expenses Not Reported-$1ExpensesNotReportedAmt
Expenses Subtotal$1,618,128ExpensesSubtotalAmt
Total Expenses Per Form990$1,618,128TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe 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.The 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. The Hospice has concluded that it had no unrecognized income tax benefits at July 1, 2021, or June 30, 2022, and it has no tax positions for which it estimates a significant change over the next 12 months.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesORLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Festival of TreesEvent1Nm
Gross Receipts Event1$94,263GrossReceiptsEvent1Amt
Gross Revenue Event1$94,263GrossRevenueEvent1Amt
Other Direct Expenses Event1$35,414OtherDirectExpensesEvent1Amt
Gross Receipts Total$94,263GrossReceiptsTotalAmt
Gross Revenue Total Events$94,263GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$35,414OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,414DirectExpenseSummaryEventsAmt
Net Income Summary$58,849NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKarla SteadPersonNm
TitleFormer Executive Dir.TitleTxt
Base Compensation Filing Org$120,963BaseCompensationFilingOrgAmt
Total Compensation Filing Org$120,963TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed by:Linda Burwell, Finance CoordinatorJane Mcguire, Executive DirectorCraig Unger, Board Treasurer
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBoard 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, Line 19: Other Organization Documents Publicly AvailableThe organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

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