Civic Intelligence

Hearts for Hospice

990 • Fiscal year 2018 • EIN 38-3849129

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

1430 Willamette St Box 184Eugene, OR 97401-4049

(541) 505-9232

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

84th percentile

51%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$231,004

Up $77,729 (+51%) from 2017

Net Assets

Up

$230,747

Up $77,977 (+51%) from 2017

Liabilities

Down

$257

Down $248 (-49%) from 2017

Revenue

Up

$209,750

Up $78,259 (+60%) from 2017

Expenses

Up

$131,773

Up $18,121 (+16%) from 2017

Net Income

Up

$77,977

Up $60,138 (+337%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $9,108Liabilities 2014: $02014Assets 2015: $51,104Liabilities 2015: $02015Assets 2016: $90,294Liabilities 2016: $3642016Assets 2017: $153,275Liabilities 2017: $505Net Assets 2017: $152,7702017Assets 2018: $231,004Liabilities 2018: $257Net Assets 2018: $230,7472018Assets 2019: $247,533Liabilities 2019: $517Net Assets 2019: $247,0162019Assets 2020: $224,021Liabilities 2020: $1,084Net Assets 2020: $222,9372020Assets 2021: $248,578Liabilities 2021: $4,706Net Assets 2021: $243,8722021Assets 2022: $303,132Liabilities 2022: $114Net Assets 2022: $303,0182022Assets 2023: $354,662Liabilities 2023: $619Net Assets 2023: $354,0432023Assets 2024: $411,187Liabilities 2024: $2,831Net Assets 2024: $408,3562024Assets 2025: $438,048Liabilities 2025: $5,188Net Assets 2025: $432,8602025

Highlighted filing

2018

Assets$231,004
Liabilities$257
Net Assets$230,747

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $61,531Expenses 2014: $65,303Net Income 2014: -$3,7722014Revenue 2015: $85,061Expenses 2015: $43,065Net Income 2015: $41,9962015Revenue 2016: $107,142Expenses 2016: $68,316Net Income 2016: $38,8262016Revenue 2017: $131,491Expenses 2017: $113,652Net Income 2017: $17,8392017Revenue 2018: $209,750Expenses 2018: $131,773Net Income 2018: $77,9772018Revenue 2019: $146,243Expenses 2019: $129,974Net Income 2019: $16,2692019Revenue 2020: $102,206Expenses 2020: $126,285Net Income 2020: -$24,0792020Revenue 2021: $144,151Expenses 2021: $123,216Net Income 2021: $20,9352021Revenue 2022: $191,747Expenses 2022: $132,601Net Income 2022: $59,1462022Revenue 2023: $233,284Expenses 2023: $182,259Net Income 2023: $51,0252023Revenue 2024: $247,205Expenses 2024: $192,892Net Income 2024: $54,3132024Revenue 2025: $271,880Expenses 2025: $247,376Net Income 2025: $24,5042025

Highlighted filing

2018

Revenue$209,750
Expenses$131,773
Net Income$77,977
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.0
Gross Receipts
$361,698
Mission and Program Overview

Mission

Raise funds to support community hospice, palliative care, grief, and end-of-life education programs

Raise funds for community hospice, palliative and grief programs and end of life education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,801$136,279▲ $77,478
Inventories for Sale or Use$53,681$50,323▼ $3,358
Savings and Temporary Cash Investments$40,793$40,809▲ $16
Land, Buildings, and Equipment, Net-$3,419-
Prepaid Expenses and Deferred Charges-$174-
Total Assets$153,275$231,004▲ $77,729
Liabilities
Accounts Payable and Accrued Expenses$505$257▼ $248
Total Liabilities$505$257▼ $248
Net Assets / Fund Balance
Unrestricted Net Assets$152,770$230,747▲ $77,977
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$152,770$230,747▲ $77,977
Total Liabilities and Net Assets / Fund Balance$153,275$231,004▲ $77,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,419$1,000$4,419
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Athena Krupicka-SklenarPresident
Josh FordVice President
Aimee YogiBoard Member
Barbara JacobsBoard member
Janet BurchBoard member
Robin CochranBoard member
Anne WilliamsSecretary
Betty HemmingsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,914
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$-8,208
All Other Contributions
$217,914
Change in Net Assets
$77,977

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$143,240thrift store value
Total Noncash Contributions$143,240-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$61,520
Other Expenses$50,688
Salaries, Compensation, and Employee Benefits$19,565
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$61,520--$61,520
Occupancy-$21,176-$21,176
Other Salaries and Wages-$17,467-$17,467
Fees for Services Management-$10,345-$10,345
All Other Expenses-$4,773-$4,773
Office Expenses-$4,251-$4,251
Insurance-$4,112-$4,112
Advertising-$1,889-$1,889
Payroll Taxes-$1,669-$1,669
Travel-$1,135-$1,135
Information Technology-$1,129-$1,129
Depreciation Depletion-$1,000-$1,000
Fees for Services Accounting-$878-$878
Other Employee Benefits-$429-$429
Total Functional Expenses$61,520$70,253$0$131,773
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice of Sacred Heart - a program of Peace HealthEugene, OR501(c)3Fund programs: Life Passages Massage Therapy and Peace Health Emergency Fund$20,683
Courageous KidsEugene, OR501(c)3Fund two programs: Summer Camp for Kids and ongoing grief support groups$20,080
Cascade Health SolutionsEugene, OR501(c)3Provided funds to purchase bladder scanner and emergency services$10,884
Hospice Pet AdvocatesPleasant Hill, OR501(c)3Provided funds for their animal shelter for pets of hospice patients$8,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is provided is provided to the full board for their review prior to filing. The treasurer leads the discussion and review of the form.

Form 990, Part VI, Section B, Line 12C

The Hearts for Hospice Board Conflicts of Interest Policy and Disclosure form is supplied to each Board member annually. The form is discussed at the annual meeting and each Board member signs and submits to the secretary the annual form attestation.

Form 990, Part VI, Section B, Line 15

Hearts for Hospice generally has only one employee, and this employee is not considered a key employee or an executive director. However, the Board reviews and approves compensation of its employees based on industry standards.

Form 990, Part VI, Section C, Line 19

There have been no requests for such governing documents or financial statements. However, they would be furnished upon request.

Filing and Contact Details

Filer

Filer Name
Hearts for Hospice
EIN
38-3849129
Phone
5415059232
Address
1430 Willamette St Box 184, Eugene, OR 97401-4049

Signing Officer

Name
Betty Hemmingsen
Title
Treasurer
Phone
5412558775
Signed
2018-11-13

Organization Details

Principal Officer
Betty Hemmingsen
Formed
2011
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
60
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IRS990/PYTotalRevenueAmt0131491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0217914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0360585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0143740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt061354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140
IRS990ScheduleA/InvestmentIncomeCYPct00.00016
IRS990ScheduleA/InvestmentIncomePYPct00.00015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91969
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0814707
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt071002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071002
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt071002
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt071002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061521
IRS990ScheduleA/Total509Grp/TotalAmt0885709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0885849
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04419
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03419
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020683
IRS990ScheduleI/RecipientTable/CashGrantAmt120080
IRS990ScheduleI/RecipientTable/CashGrantAmt210884
IRS990ScheduleI/RecipientTable/CashGrantAmt38374
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Fund programs: Life Passages Massage Therapy and Peace Health Emergency Fund
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fund two programs: Summer Camp for Kids and ongoing grief support groups
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Provided funds to purchase bladder scanner and emergency services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Provided funds for their animal shelter for pets of hospice patients
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Hospice of Sacred Heart - a program of Peace Health
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Courageous Kids
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Cascade Health Solutions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Hospice Pet Advocates
IRS990ScheduleI/RecipientTable/RecipientEIN0910939479
IRS990ScheduleI/RecipientTable/RecipientEIN1936026548
IRS990ScheduleI/RecipientTable/RecipientEIN2930421470
IRS990ScheduleI/RecipientTable/RecipientEIN3821392119
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0677 E 12th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1677 E 12th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22650 Suzanne Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt335613 Westminster St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Eugene
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Eugene
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Eugene
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Pleasant Hill
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3OR

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.05$4.33$2.72$2.47$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.03$4.08$2.47$1.93$0.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.01$3.54$2.33$1.82$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$1.92$1.33$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.05$2.44$1.44$1.23$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$1.02$1.26$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.46$1.30$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.10$1.32$0.78
2017Summary only. Only limited summary data is available for this year.$1.53$0.01$1.53$1.31$1.14$0.18
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$1.07$0.68$0.39
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.85$0.43$0.42
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.62$0.65$0.04