Civic Intelligence

Lumina Hospice and Palliative Care

990 • Fiscal year 2018 • EIN 93-0742686

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.luminahospice.org

View Organization Page

740 SW 4th StCorvallis, OR 97333

(541) 757-9616

Siviq Scores

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

Liabilities / Assets

36th percentile

0.06x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$128,481

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$5,292,282

Down $383,807 (-6.8%) from 2017

Net Assets

Down

$4,950,818

Down $405,324 (-7.6%) from 2017

Liabilities

Up

$341,464

Up $21,517 (+6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin35th percentile

Revenue

Up

$5,561,914

Up $217,440 (+4.1%) from 2017

Expenses

Up

$5,604,293

Up $249,926 (+4.7%) from 2017

Net Income

Down

-$42,379

Down $32,486 (-328%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,778,758Liabilities 2010: $186,047Net Assets 2010: $4,592,7112010Assets 2011: $4,674,365Liabilities 2011: $187,921Net Assets 2011: $4,486,4442011Assets 2012: $4,719,086Liabilities 2012: $214,920Net Assets 2012: $4,504,1662012Assets 2013: $4,906,834Liabilities 2013: $235,816Net Assets 2013: $4,671,0182013Assets 2014: $4,986,369Liabilities 2014: $237,962Net Assets 2014: $4,748,4072014Assets 2015: $4,921,901Liabilities 2015: $277,093Net Assets 2015: $4,644,8082015Assets 2016: $5,496,912Liabilities 2016: $293,811Net Assets 2016: $5,203,1012016Assets 2017: $5,676,089Liabilities 2017: $319,947Net Assets 2017: $5,356,1422017Assets 2018: $5,292,282Liabilities 2018: $341,464Net Assets 2018: $4,950,8182018Assets 2019: $6,764,212Liabilities 2019: $1,843,310Net Assets 2019: $4,920,9022019Assets 2020: $7,355,638Liabilities 2020: $1,070,890Net Assets 2020: $6,284,7482020Assets 2021: $6,763,686Liabilities 2021: $718,502Net Assets 2021: $6,045,1842021Assets 2022: $5,832,808Liabilities 2022: $523,943Net Assets 2022: $5,308,8652022Assets 2023: $6,365,317Liabilities 2023: $552,504Net Assets 2023: $5,812,8132023Assets 2024: $7,238,420Liabilities 2024: $581,711Net Assets 2024: $6,656,7092024

Highlighted filing

2018

Assets$5,292,282
Liabilities$341,464
Net Assets$4,950,818
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,237,7002010Revenue 2011: $3,584,927Expenses 2011: $3,442,253Net Income 2011: $142,6742011Expenses 2012: $3,737,2802012Revenue 2013: $3,904,861Expenses 2013: $3,944,060Net Income 2013: -$39,1992013Revenue 2014: $4,352,236Expenses 2014: $4,214,549Net Income 2014: $137,6872014Revenue 2015: $4,060,861Expenses 2015: $3,894,989Net Income 2015: $165,8722015Revenue 2016: $5,237,643Expenses 2016: $4,817,265Net Income 2016: $420,3782016Revenue 2017: $5,344,474Expenses 2017: $5,354,367Net Income 2017: -$9,8932017Revenue 2018: $5,561,914Expenses 2018: $5,604,293Net Income 2018: -$42,3792018Revenue 2019: $5,751,224Expenses 2019: $5,824,621Net Income 2019: -$73,3972019Revenue 2020: $7,359,788Expenses 2020: $6,132,332Net Income 2020: $1,227,4562020Revenue 2021: $5,903,950Expenses 2021: $6,140,796Net Income 2021: -$236,8462021Revenue 2022: $4,492,287Expenses 2022: $4,860,777Net Income 2022: -$368,4902022Revenue 2023: $4,796,511Expenses 2023: $4,391,368Net Income 2023: $405,1432023Revenue 2024: $5,941,449Expenses 2024: $5,207,308Net Income 2024: $734,1412024

Highlighted filing

2018

Revenue$5,561,914
Expenses$5,604,293
Net Income-$42,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,561,914
Mission and Program Overview

Mission

Support for the terminally ill

Support for the terminally ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,189,921$2,271,124▼ $918,797
Land, Buildings, and Equipment, Net$1,505,599$1,713,395▲ $207,796
Savings and Temporary Cash Investments$318,338$545,642▲ $227,304
Accounts Receivable$564,330$540,028▼ $24,302
Cash and Non-Interest-Bearing Accounts$29,279$152,298▲ $123,019
Prepaid Expenses and Deferred Charges$7,488$3,321▼ $4,167
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,676,089$5,292,282▼ $383,807
Other Assets Total$61,134$66,474▲ $5,340
Liabilities
Accounts Payable and Accrued Expenses$319,947$341,464▲ $21,517
Total Liabilities$319,947$341,464▲ $21,517
Net Assets / Fund Balance
Unrestricted Net Assets$5,343,208$4,936,052▼ $407,156
Temporarily Rstr Net Assets$12,934$14,766▲ $1,832
Total Net Assets Fund Balance$5,356,142$4,950,818▼ $405,324
Total Liabilities and Net Assets / Fund Balance$5,676,089$5,292,282▼ $383,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,432,434$225,871$1,658,305
Equipment$32,870$276,206$309,076
Land$242,043-$242,043
Other Land Buildings$6,048$121,664$127,712
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly BeardExecutive DirectorFT$128,481$128,481
Maureen SchwallieClinical ManagerFT$105,734$105,734

Board Members and Trustees

NameTitle
Kay SchafferChairman
Anne DeLanderDirector
David GrubeDirector
Greg BachmanDirector
Jill McAllisterDirector
Jill SchusterDirector
Kathleen PetrucelaDirector
Maureen NikaidoDirector
Seth BernsteinDirector
Tamara ScovilleDirector
Joan HayesSecretary
Ilene KleinsorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,043
Program Service Revenue
$5,050,638
Investment Income
$248,233
Other Revenue
$0
All Other Contributions
$263,043
Change in Net Assets
$-42,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,966,330
Other Expenses$1,637,963
Total Fundraising Expense$45,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,009$849,232$24,919$3,056,160
Payroll Taxes$188,152$78,135$1,992$268,279
Other Employee Benefits$188,095$78,111$1,991$268,197
Current Officers, Directors, Trustees, and Key Employees$105,734$128,481-$234,215
Fees for Services Other$148,436$40,543-$188,979
Office Expenses$9,490$148,475$5,874$163,839
Travel$145,593$11,417$5$157,015
All Other Expenses$79,733$61,078$10,165$150,976
Pension Plan Contributions$97,821$40,623$1,035$139,479
Occupancy-$87,769-$87,769
Advertising$206$76,342-$76,548
Depreciation Depletion$41,634$17,843-$59,477
Other Expenses$58,960$231-$59,191
Information Technology$41,278$17,690-$58,968
Insurance$421$29,795-$30,216
Conferences and Meetings$11,045$14,294-$25,339
Fees for Service Investment Mgmnt Fees-$24,092-$24,092
Total Functional Expenses$3,852,584$1,705,728$45,981$5,604,293
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the executive director and controller prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and the executive director are required to annually disclose in a signed document a conflict of interest statement. Potential conflicts are brought to the attention of the chair who in turn informs the baord.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board committee meets with the leadership team for review. Any increase depends on the performance of the agency.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lumina Hospice and Palliative Care
EIN
93-0742686
Phone
5417579616
Address
740 SW 4th St, Corvallis, OR 97333

Signing Officer

Name
Elizabeth French
Title
Executive Director
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
124

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
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IRS990/Desc0Hospice: Lumina Hospice and Palliative Care is an independent, non-profit community resource providing reposnsive care for local residents nearing the end of life. Founded as Benton Hospice Service in 1908, we are the reconized regional source for the coninuum of end-of-life services in the mid-Willamette Valley. We built our reputation on a commitment to promote dignity, respect choices, ease suffering and honor the grieving process. Our team-based approach includes physicians, nurses, social workers, chaplains, physical therapists, bereavement specialists and trained volunteers, enhancing our ability to provide repsonsive, personalized care to patients and their families. Medical equipment, supplies and medication related to the terminal illness are all covered within Hospice care. Hospice is for anyone with any life-limiting illness, including cancer, heart or lund disease, AIDS, Alzheimer's, and other end-stage diseases. Care is available for people of all ages, including infants and children, and for persons of any race or ethnicity. U.S. citizenship is not a requirement, nor is the ability to speak English. Medicare, Medicaid, and most private insurance covers the cost of hospice for patients. Inability to pay will never prevent a patient from receiving the best care. Donations help cover charity care as well as many auxiliary services not required by Medicare. Donor-supported programs include Charity Care, Transitions, Caregiver support, community grief support, we honor veterans, art and music treatments, volunteer servies, and care for patients' pets (food, vet treatment, finding a new home for a pet that has lost his owner, finding a temporary home for a pet when their owner needs to go to a facility for a short stay, gooming, and walking dogs.)Palliative care: Lumina offers two types of palliative care services described below. Palliative Care Case Management: Pallitative care case management focuses on improving the patient's quality of life and comfort when they face a serious illness or complicated medical decision. It is a medical program for individuals who are not under hospice care but are living with serious or chronic illness. Our interdisciplinary palliative care team works with the patient and their provider(s) to help relieve pain and ease other uncomfortable symptoms during the course of a patient's primary care, including curative care. Palliative Care Consults: Palliative Care Consults provide clinical guidance for patients to assist with sympton management and advnce care planning. Palliative care consults are provided by board certified palliative care physicians and nurse practitioners to patients in the comfort of their own reisdence.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/ProgSrvcAccomActy2Grp/Desc0Transitions: Transitions is a non-medical program for individuals who are living with serious illness. We offer assistance navigating this difficult wime, with companionship, compassion, and connection to community resources. Thhe program is provided free of charge. It is funded through grants and donations, and a community of volunteers who help support the transitions program.
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,292,282
Liabilities
$341,464
Net assets
$4,950,818
Revenue
$5,561,914
Expenses
$5,604,293
Net income
-$42,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.58$6.66$5.94$5.21$0.73
2023Summary only. Only limited summary data is available for this year.$6.37$0.55$5.81$4.80$4.39$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.52$5.31$4.49$4.86$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.72$6.05$5.90$6.14$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.07$6.28$7.36$6.13$1.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.84$4.92$5.75$5.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.34$4.95$5.56$5.60$0.04
2017Summary only. Only limited summary data is available for this year.$5.68$0.32$5.36$5.34$5.35$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.29$5.20$5.24$4.82$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$4.06$3.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.24$4.75$4.35$4.21$0.14
2013Summary only. Only limited summary data is available for this year.$4.91$0.24$4.67$3.90$3.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.21$4.50$3.74
2011Summary only. Only limited summary data is available for this year.$4.67$0.19$4.49$3.58$3.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.19$4.59$3.24