Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2019 • EIN 93-0804475

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization Profilewww.klamathhospice.org

View Organization Page

4745 S Sixth StKlamath Falls, OR 97603

(541) 882-2902

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$98,674

Higher top officer pay than 39% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$5,107,241

Up $1,129,373 (+28%) from 2018

Net Assets

Up

$4,889,060

Up $1,193,355 (+32%) from 2018

Liabilities

Down

$218,181

Down $63,982 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin81st percentile

Revenue

Up

$4,226,612

Up $271,637 (+6.9%) from 2018

Expenses

Up

$3,188,230

Up $267,751 (+9.2%) from 2018

Net Income

Up

$1,038,382

Up $3,886 (+0.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,773,824Liabilities 2010: $376,633Net Assets 2010: $1,397,1912010Assets 2011: $1,975,785Liabilities 2011: $361,845Net Assets 2011: $1,613,9402011Assets 2012: $2,258,009Liabilities 2012: $343,652Net Assets 2012: $1,914,3572012Assets 2013: $2,337,018Liabilities 2013: $128,877Net Assets 2013: $2,208,1412013Assets 2014: $2,099,532Liabilities 2014: $204,038Net Assets 2014: $1,895,4942014Assets 2015: $2,083,463Liabilities 2015: $198,175Net Assets 2015: $1,885,2882015Assets 2016: $2,869,426Liabilities 2016: $189,145Net Assets 2016: $2,680,2812016Assets 2017: $3,059,144Liabilities 2017: $280,478Net Assets 2017: $2,778,6662017Assets 2018: $3,977,868Liabilities 2018: $282,163Net Assets 2018: $3,695,7052018Assets 2019: $5,107,241Liabilities 2019: $218,181Net Assets 2019: $4,889,0602019Assets 2020: $7,640,006Liabilities 2020: $653,274Net Assets 2020: $6,986,7322020Assets 2021: $9,888,604Liabilities 2021: $317,949Net Assets 2021: $9,570,6552021Assets 2022: $10,588,357Liabilities 2022: $343,874Net Assets 2022: $10,244,4832022Assets 2023: $11,542,529Liabilities 2023: $397,579Net Assets 2023: $11,144,9502023Assets 2024: $14,208,745Liabilities 2024: $768,469Net Assets 2024: $13,440,2762024

Highlighted filing

2019

Assets$5,107,241
Liabilities$218,181
Net Assets$4,889,060
Open 2019 Filing

Operations Trend

Revenue Growth58th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,949,4852010Expenses 2011: $1,893,1622011Revenue 2012: $2,193,957Expenses 2012: $1,936,190Net Income 2012: $257,7672012Revenue 2013: $2,470,361Expenses 2013: $2,233,520Net Income 2013: $236,8412013Revenue 2014: $1,786,107Expenses 2014: $2,102,631Net Income 2014: -$316,5242014Revenue 2015: $2,286,614Expenses 2015: $2,275,373Net Income 2015: $11,2412015Revenue 2016: $3,291,174Expenses 2016: $2,518,669Net Income 2016: $772,5052016Revenue 2017: $2,787,307Expenses 2017: $2,493,635Net Income 2017: $293,6722017Revenue 2018: $3,954,975Expenses 2018: $2,920,479Net Income 2018: $1,034,4962018Revenue 2019: $4,226,612Expenses 2019: $3,188,230Net Income 2019: $1,038,3822019Revenue 2020: $5,452,646Expenses 2020: $3,758,522Net Income 2020: $1,694,1242020Revenue 2021: $6,266,711Expenses 2021: $3,906,976Net Income 2021: $2,359,7352021Revenue 2022: $6,261,353Expenses 2022: $4,505,379Net Income 2022: $1,755,9742022Revenue 2023: $5,745,401Expenses 2023: $5,045,804Net Income 2023: $699,5972023Revenue 2024: $7,874,281Expenses 2024: $5,605,334Net Income 2024: $2,268,9472024

Highlighted filing

2019

Revenue$4,226,612
Expenses$3,188,230
Net Income$1,038,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$4,717,632
Mission and Program Overview

Mission

The organization operates a comprehensive program that provides medical, emotional, social and spiritual care to terminally ill patients and their families. The organization provides bereavement support and education on end-of-life issues to the community.

Improve the end-of-life experience for the terminally ill and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$934,727$2,539,422▲ $1,604,695
Savings and Temporary Cash Investments$1,088,604$1,055,131▼ $33,473
Accounts Receivable$1,392,088$979,260▼ $412,828
Land, Buildings, and Equipment, Net$347,148$330,142▼ $17,006
Inventories for Sale or Use$143,456$143,456→ $0
Prepaid Expenses and Deferred Charges$64,008$48,453▼ $15,555
Pledges and Grants Receivable$6,282$7,671▲ $1,389
Cash and Non-Interest-Bearing Accounts$1,555$3,706▲ $2,151
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,977,868$5,107,241▲ $1,129,373
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$282,163$218,180▼ $63,983
Other Liabilities-$1-
Total Liabilities$282,163$218,181▼ $63,982
Net Assets / Fund Balance
Net Assets With Donor Restrictions$41,979$2,539,422▲ $2,497,443
Net Assets Without Donor Restrictions$3,653,726$2,349,638▼ $1,304,088
Total Net Assets Fund Balance$3,695,705$4,889,060▲ $1,193,355
Total Liabilities and Net Assets / Fund Balance$3,977,868$5,107,241▲ $1,129,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,999$188,504$464,503
Equipment$14,623$66,297$80,920
Land$39,520-$39,520
Leasehold Improvements-$2,358$2,358

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$934,727$1,400,000▲ $204,908-$2,539,422
2018$734,356---$934,727
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel ThroneExecutive DirectorFT$98,674$98,674

Board Members and Trustees

NameTitle
Tom HottmanPresident
Andy BrandsnessVice President
Erin SchultenBoard Member
Geoff Marx MDBoard Member
Gina KullrichBoard Member
Janice WoodhouseBoard Member
Marla EdgeBoard Member
Matthew McvayBoard Member
Pat BowlbyBoard Member
Renee MissoBoard Member
Tahseen PaulsonBoard Member
Nancy BaleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,566
Program Service Revenue
$3,613,053
Investment Income
$53,876
Other Revenue
$45,117
All Other Contributions
$506,895
Change in Net Assets
$1,038,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,877,110
Other Expenses$1,311,120
Total Fundraising Expense$15,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,305$449,545$12,586$1,778,436
Occupancy$46,339$89,589$628$136,556
Fees for Services Other$89,452$28,584$266$118,302
Current Officers, Directors, Trustees, and Key Employees-$98,674-$98,674
Travel$71,275$3,497$309$75,081
Information Technology$48,506$13,550$700$62,756
Other Expenses$17,899$22,559$10$40,468
Insurance$10,847$9,037$116$20,000
Depreciation Depletion$13,002$6,504$124$19,630
Advertising$3,241$12,699-$15,940
Conferences and Meetings$7,318$5,987$74$13,379
All Other Expenses$12,134--$12,134
Office Expenses$1,031$2,972$421$4,424
Total Functional Expenses$2,409,963$762,913$15,354$3,188,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,440
Fundraising Direct Expenses$9,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remembrance Run/Walk$22,515$22,515$7,397$15,118
General Fundraising$11,398$11,398$179$11,219
Total Events$33,913$33,913$7,576$26,337
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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 35% controlled entity
No
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
No
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 made available to the finance committee for review before the filing of the tax return.”

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

“If any conflicts of interest become apparent, the board of directors will investigate to see what action is needed to resolve the conflict.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All governing documents and financial statements are available to the public to review upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Klamath Hospice Inc
EIN
93-0804475
Phone
5418822902
Address
4745 S Sixth St, Klamath Falls, OR 97603

Signing Officer

Name
Rachel Throne
Title
Executive Director
Signed
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
134

Preparer

Firm
Capstone Cpas LLC
Address
698 NW York Drive, Bend, OR 97703
Preparer
Zachary L Harmon
Phone
5413825099
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IRS990/Desc0Klamath Hospice, Inc. provides quality end-of-life care for terminally ill patients and their families in the County of Klamath in Oregon, and also in portions of Modoc and Siskiyou Counties in California. During 2019, Klamath Hospice care for 324 patients and provided 23,701 days of care for patients and their families regardless of their financial situation.
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IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Hottman
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IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Schulten
IRS990/Form990PartVIISectionAGrp/PersonNm12Janice Woodhouse
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/MissionDesc0The organization operates a comprehensive program that provides medical, emotional, social and spiritual care to terminally ill patients and their families. The organization provides bereavement support and education on end-of-life issues to the community.
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IRS990/OtherExpensesGrp/FundraisingAmt110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222559
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IRS990/OtherExpensesGrp/ProgramServicesAmt1370826
IRS990/OtherExpensesGrp/ProgramServicesAmt223791
IRS990/OtherExpensesGrp/ProgramServicesAmt317899
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0Medicare & Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Nursing Home R&B
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107422
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03415051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290580
IRS990/ProgSrvcAccomActy2Grp/Desc0Klamath Hospice, Inc. provides bereavement services free of charge. These services include patient/family follow-up for at least 13 months following the patient's death, communit grief support groups and workshops, individual grief counseling, remembrance services, and a bereavement camp for approximately 50 youths - age 8 to 18.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048831
IRS990/ProgSrvcAccomActy3Grp/Desc0Klamath Hospice and Palliative Care provides a palliative care program for in-home care for those seriously ill individuals who are often unable to leave their home. The program is designed for patients who do not meet hospice eligibility requirements; or patients who are still seeking curative treatment and thereby dont qualify for hospice services; or patients who qualify for hospice services but are not yet ready for hospice. In 2019, the number of patients who received palliative care services was 9 patients.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,107,241
Liabilities
$218,181
Net assets
$4,889,060
Revenue
$4,226,612
Expenses
$3,188,230
Net income
$1,038,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.77$13.4$7.87$5.61$2.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.40$11.1$5.75$5.05$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.34$10.2$6.26$4.51$1.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.89$0.32$9.57$6.27$3.91$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$0.65$6.99$5.45$3.76$1.69
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.22$4.89$4.23$3.19$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.28$3.70$3.95$2.92$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.28$2.78$2.79$2.49$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.19$2.68$3.29$2.52$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.89$2.29$2.28$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.20$1.90$1.79$2.10$0.32
2013Summary only. Only limited summary data is available for this year.$2.34$0.13$2.21$2.47$2.23$0.24
2012Summary only. Only limited summary data is available for this year.$2.26$0.34$1.91$2.19$1.94$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.36$1.61$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.38$1.40$1.95