HOSPICE OF REDMOND: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: HOSPICE OF REDMOND (EIN 93-0808743)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-14
IRS object ID: 201901349349310235
Schema version: 2017v2.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T16:56:55-07:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	813917978	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CAPSTONE CPAS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	698 NW York Drive	AddressLine1Txt
City	Bend	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97703	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930808743	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hospice of Redmond	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOSP	BusinessNameControlTxt
Phone	5415487483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	732 SW 23rd Street	AddressLine1Txt
City	Redmond	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97756	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Karla Stead	PersonNm
Person Title	Executive Direc	PersonTitleTxt
Signature	2019-05-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Zachary L Harmon	PreparerPersonNm
PTIN	P01247333	PTIN
Phone	5413825099	PhoneNum

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$1,580,902	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.hospiceofredmond.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	The 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 Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	231	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$33,979	PYContributionsGrantsAmt
CY Contributions Grants	$67,455	CYContributionsGrantsAmt
PY Program Service Revenue	$1,287,545	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,302,886	CYProgramServiceRevenueAmt
PY Investment Income	$1,133	PYInvestmentIncomeAmt
CY Investment Income	$4,601	CYInvestmentIncomeAmt
PY Other Revenue	$150,329	PYOtherRevenueAmt
CY Other Revenue	$145,560	CYOtherRevenueAmt
PY Total Revenue	$1,472,986	PYTotalRevenueAmt
CY Total Revenue	$1,520,502	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$907,641	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,033,970	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$58,075	CYTotalFundraisingExpenseAmt
PY Other Expenses	$504,771	PYOtherExpensesAmt
CY Other Expenses	$495,750	CYOtherExpensesAmt
PY Total Expenses	$1,412,412	PYTotalExpensesAmt
CY Total Expenses	$1,529,720	CYTotalExpensesAmt
PY Revenues Less Expenses	$60,574	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,218	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,262,772	TotalAssetsBOYAmt
Total Assets EOY	$5,535,251	TotalAssetsEOYAmt
Total Liabilities BOY	$153,292	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,624	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,109,480	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,433,627	NetAssetsOrFundBalancesEOYAmt
Mission	The 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 Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,189,014	ExpenseAmt
Desc	Hospice 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 6,000 hours of volunteer hours were utilized in performing the services of the organization.	Desc
Total Program Service Expenses	$1,189,014	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	20	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Linda Burwell	PersonNm
Phone	5415487483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	732 SW 23rd Street	AddressLine1Txt
City	Redmond	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97756	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Craig Unger
Director	1.00	0.00	Yes (X)	$0	$0	$0
Melissa McVey
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Pat McDevitt
Director	1.00	0.00	Yes (X)	$0	$0	$0
JoAnne Sutherland
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
David M Tretheway MD
Board Member	4.00	0.00	Yes (X)	$0	$0	$0
Karla Stead
Executive Direc	40.00	0.00	Yes (X)	$109,710	$0	$0	Yes (X)
Dr Kyle Gillett
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kathy Williams
Director	1.00	0.00	Yes (X)	$0	$0	$0
John Anderson
Director	1.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$109,710	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$67,455	AllOtherContributionsAmt
Total Contributions	$67,455	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Medicare and Medicaid	621610	$1,293,858	$1,293,858
Patient Services	621610	$9,028	$9,028

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,302,886	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,601	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,601	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$158,791	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$60,400	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$98,391	TotalRevenueColumnAmt
Exclusion	$98,391	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Camp Sunrise	621610	$14,171	$14,171
Miscellaneous	621610	$3,435	$3,435
Transitions	621610	$28,185	$28,185

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,378	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,378	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$47,169	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,520,502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,354,656	RelatedOrExemptFuncIncomeAmt
Exclusion	$98,391	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$109,710	TotalAmt
Management And General	$109,710	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$752,887	TotalAmt
Program Services	$638,322	ProgramServicesAmt
Management And General	$71,435	ManagementAndGeneralAmt
Fundraising	$43,130	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$90,879	TotalAmt
Program Services	$67,250	ProgramServicesAmt
Management And General	$19,085	ManagementAndGeneralAmt
Fundraising	$4,544	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$80,494	TotalAmt
Program Services	$59,565	ProgramServicesAmt
Management And General	$16,904	ManagementAndGeneralAmt
Fundraising	$4,025	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$85,545	TotalAmt
Program Services	$71,845	ProgramServicesAmt
Management And General	$13,700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,884	TotalAmt
Program Services	$14,884	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,017	TotalAmt
Program Services	$409	ProgramServicesAmt
Management And General	$9,806	ManagementAndGeneralAmt
Fundraising	$1,802	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$46,014	TotalAmt
Program Services	$44,578	ProgramServicesAmt
Management And General	$1,436	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$432	TotalAmt
Program Services	$432	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$24,049	TotalAmt
Program Services	$17,796	ProgramServicesAmt
Management And General	$5,050	ManagementAndGeneralAmt
Fundraising	$1,203	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,193	TotalAmt
Program Services	$7,543	ProgramServicesAmt
Management And General	$2,140	ManagementAndGeneralAmt
Fundraising	$510	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Pharmaceuticals	$71,640	$71,640
Equipment Rent	$55,493	$55,493
Contract Services	$51,418	$51,418
Maintenance	$28,273	$20,922	$5,937	$1,414

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$95,792	TotalAmt
Program Services	$66,917	ProgramServicesAmt
Management And General	$27,428	ManagementAndGeneralAmt
Fundraising	$1,447	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,529,720	TotalAmt
Program Services	$1,189,014	ProgramServicesAmt
Management And General	$282,631	ManagementAndGeneralAmt
Fundraising	$58,075	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$246,972	BOYAmt
EOY	$285,365	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$433,169	BOYAmt
EOY	$674,002	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$238,511	BOYAmt
EOY	$122,100	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,057	BOYAmt
EOY	$12,639	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$879,701	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$275,691	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$623,437	BOYAmt
EOY	$604,010	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$384,326	BOYAmt
EOY	$348,903	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,324,300	BOYAmt
EOY	$3,488,232	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,262,772	BOYAmt
EOY	$5,535,251	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$138,542	BOYAmt
EOY	$101,624	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$14,750	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$153,292	BOYAmt
EOY	$101,624	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,074,324	BOYAmt
EOY	$5,403,898	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,156	BOYAmt
EOY	$29,729	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,109,480	BOYAmt
EOY	$5,433,627	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,262,772	BOYAmt
EOY	$5,535,251	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,218	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$333,365	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,219	CurrentTaxYearAmt
Total	$765,471	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$479,743	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,122	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,595	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,792	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,219	CurrentTaxYearAmt
Total	$765,471	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$765,471	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,176	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$372	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,601	CurrentTaxYearAmt
Total	$74,411	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$839,882	TotalSupportAmt
Gross Receipts Rltd Activities	$8,077,874	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91140	PublicSupportCY170Pct
Public Support PY170	0.87990	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,324,300	BeginningYearBalanceAmt
Investment Earnings Or Losses	$308,789	InvestmentEarningsOrLossesAmt
Other Expenditures	$144,857	OtherExpendituresAmt
End Year Balance	$3,488,232	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,080,889	BeginningYearBalanceAmt
Investment Earnings Or Losses	$386,733	InvestmentEarningsOrLossesAmt
Other Expenditures	$143,322	OtherExpendituresAmt
End Year Balance	$3,324,300	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,326,273	BeginningYearBalanceAmt
Investment Earnings Or Losses	$108,108	InvestmentEarningsOrLossesAmt
Other Expenditures	$137,276	OtherExpendituresAmt
End Year Balance	$3,080,889	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,391,606	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,145	InvestmentEarningsOrLossesAmt
Other Expenditures	$66,478	OtherExpendituresAmt
End Year Balance	$3,326,273	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,923,362	BeginningYearBalanceAmt
Investment Earnings Or Losses	$468,244	InvestmentEarningsOrLossesAmt
End Year Balance	$3,391,606	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$568,510	OtherCostOrOtherBasisAmt
Depreciation	$205,655	DepreciationAmt
Book Value	$362,855	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,077	OtherCostOrOtherBasisAmt
Depreciation	$19,185	DepreciationAmt
Book Value	$35,892	BookValueAmt

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,797	OtherCostOrOtherBasisAmt
Depreciation	$49,034	DepreciationAmt
Book Value	$13,763	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$604,010	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Funds at Oregon Community Foundation	Desc
Book Value	$3,488,232	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,488,232	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,853,867	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$333,365	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$333,365	RevenueNotReportedAmt
Revenue Subtotal	$1,520,502	RevenueSubtotalAmt
Total Revenue Per Form990	$1,520,502	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,529,720	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,529,720	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,529,720	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	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.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, 2017, or June 30, 2018, and it has no tax positions for which it estimates a significant change over the next 12 months.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd
Licensed States	OR	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Festival of Trees	Event1Nm
Gross Receipts Event1	$157,999	GrossReceiptsEvent1Amt
Gross Revenue Event1	$157,999	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$54,168	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$157,999	GrossReceiptsTotalAmt
Gross Revenue Total Events	$157,999	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$54,168	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$54,168	DirectExpenseSummaryEventsAmt
Net Income Summary	$103,831	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed by:Linda Burwell, Finance CoordinatorKarla Stead, Executive DirectorMelissa McVey, Board Treasurer
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board 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 Available	The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.