Civic Intelligence

Klamath Hospice Inc.

990 • Fiscal year 2020 • EIN 93-0804475

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

31%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$146,923

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,640,006

Up $2,532,765 (+50%) from 2019

Net Assets

Up

$6,986,732

Up $2,097,672 (+43%) from 2019

Liabilities

Up

$653,274

Up $435,093 (+199%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin83rd percentile

Revenue

Up

$5,452,646

Up $1,226,034 (+29%) from 2019

Expenses

Up

$3,758,522

Up $570,292 (+18%) from 2019

Net Income

Up

$1,694,124

Up $655,742 (+63%) from 2019

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

2020

Assets$7,640,006
Liabilities$653,274
Net Assets$6,986,732
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$5,452,646
Expenses$3,758,522
Net Income$1,694,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$5,998,245
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$2,539,422$3,046,716▲ $507,294
Savings and Temporary Cash Investments$1,055,131$2,330,263▲ $1,275,132
Land, Buildings, and Equipment, Net$330,142$1,121,273▲ $791,131
Accounts Receivable$979,260$912,498▼ $66,762
Inventories for Sale or Use$143,456$143,456→ $0
Prepaid Expenses and Deferred Charges$48,453$74,483▲ $26,030
Pledges and Grants Receivable$7,671$7,760▲ $89
Cash and Non-Interest-Bearing Accounts$3,706$3,555▼ $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$5,107,241$7,640,006▲ $2,532,765
Other Assets Total-$2-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$363,374-
Accounts Payable and Accrued Expenses$218,180$289,900▲ $71,720
Other Liabilities$1--
Total Liabilities$218,181$653,274▲ $435,093
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,847,081$6,939,203▲ $2,092,122
Net Assets With Donor Restrictions$41,979$47,529▲ $5,550
Total Net Assets Fund Balance$4,889,060$6,986,732▲ $2,097,672
Total Liabilities and Net Assets / Fund Balance$5,107,241$7,640,006▲ $2,532,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$998,728$274,348$1,273,076
Equipment$83,026-$83,026
Land$39,519-$39,519
Leasehold Improvements-$2,358$2,358
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel ThroneExecutive DirectorFT$133,748$13,175$146,923

Board Members and Trustees

NameTitle
Renee MissoPresident
Gina KullrichVice President
Angie NicholsBoard Member
Brannon KaefringBoard Member
Geoff Marx MDBoard Member
Marla EdgeBoard Member
Nancy BaleyBoard Member
Sharleen LucasBoard Member
Tom HottmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$582,919
Program Service Revenue
$4,727,372
Investment Income
$100,435
Other Revenue
$41,920
All Other Contributions
$571,804
Change in Net Assets
$1,694,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,519,991
Other Expenses$1,238,531
Total Fundraising Expense$7,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,756,218$625,093$4,932$2,386,243
Occupancy$39,637$106,304$575$146,516
Current Officers, Directors, Trustees, and Key Employees-$133,748-$133,748
Fees for Services Other$68,531$29,674$450$98,655
Travel$80,172$4,378-$84,550
Information Technology$36,019$37,243$694$73,956
All Other Expenses$28,391$35,137$490$64,018
Other Expenses$22,377$3,202$8$25,587
Insurance$10,750$9,181$90$20,021
Depreciation Depletion$13,525$5,852$170$19,547
Advertising$1,501$15,634$439$17,574
Fees for Services Legal-$3,849-$3,849
Fees for Services Accounting-$1,160-$1,160
Total Functional Expenses$2,730,782$1,019,842$7,898$3,758,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,977
Fundraising Direct Expenses$3,075
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$13,169$13,169$6$13,163
Phantom Gala$7,815$7,815$1,503$6,312
Total Events$27,377$27,377$1,616$25,761
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
78

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 2020, Klamath Hospice cared for 312 patients and provided 23,701 days of care for patients and their families regardless of their financial situation.
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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/OccupancyGrp/FundraisingAmt0575
IRS990/OccupancyGrp/ManagementAndGeneralAmt0106304
IRS990/OccupancyGrp/ProgramServicesAmt039637
IRS990/OccupancyGrp/TotalAmt0146516
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Patient Care Services
IRS990/OtherExpensesGrp/Desc1Medication & Supplies
IRS990/OtherExpensesGrp/Desc2supplies
IRS990/OtherExpensesGrp/Desc3Hiring Expenses
IRS990/OtherExpensesGrp/FundraisingAmt050
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23202
IRS990/OtherExpensesGrp/ProgramServicesAmt0456825
IRS990/OtherExpensesGrp/ProgramServicesAmt1199342
IRS990/OtherExpensesGrp/ProgramServicesAmt217494
IRS990/OtherExpensesGrp/ProgramServicesAmt322377
IRS990/OtherExpensesGrp/TotalAmt0455210
IRS990/OtherExpensesGrp/TotalAmt1199342
IRS990/OtherExpensesGrp/TotalAmt228546
IRS990/OtherExpensesGrp/TotalAmt325587
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IRS990/OtherRevenueMiscGrp/ExclusionAmt017018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017018
IRS990/OtherRevenueTotalAmt017018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04932
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0625093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01756218
IRS990/OtherSalariesAndWagesGrp/TotalAmt02386243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07671
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048453
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074483
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0Medicare & Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Nursing Home R&B
IRS990/ProgramServiceRevenueGrp/Desc2Private Billing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04417369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1201630
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04417369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1201630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108373
IRS990/ProgSrvcAccomActy2Grp/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 2020, the number of patients who received palliative care services was 13 patients.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038270
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt023145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0514566
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053876
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IRS990/PYOtherExpensesAmt01311120
IRS990/PYOtherRevenueAmt045117
IRS990/PYProgramServiceRevenueAmt03613053
IRS990/PYRevenuesLessExpensesAmt01038382
IRS990/PYSalariesCompEmpBnftPaidAmt01877110
IRS990/PYTotalExpensesAmt03188230
IRS990/PYTotalRevenueAmt04226612
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01694124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01055131
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021465
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01910
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02542144
IRS990ScheduleA/TotalSupportAmt02887160
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0998728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273076
IRS990ScheduleD/EquipmentGrp/BookValueAmt083026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083026

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,640,006
Liabilities
$653,274
Net assets
$6,986,732
Revenue
$5,452,646
Expenses
$3,758,522
Net income
$1,694,124
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
2020Detailed filing. Detailed filing data is available for this year.$7.64$0.65$6.99$5.45$3.76$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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