Civic Intelligence

South Coast Hospice & Palliative Care Services Inc

EIN 94-3092446 • 501(c)3 • Coos Bay, OR

View Organization Page

Profile

To serve the terminally ill

1620 Thompson RoadCoos Bay, OR 97420

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$134,271

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,565,430

Down $520,047 (-17%) from 2023

Liabilities

Up

$744,738

Up $63,383 (+9.3%) from 2023

Net Assets

Down

$1,820,692

Down $583,430 (-24%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$3,369,497

Up $365,573 (+12%) from 2023

Expenses

Up

$3,952,927

Up $279,154 (+7.6%) from 2023

Net Income

Up

-$583,430

Up $86,419 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,762,936Liabilities 2011: $1,112,823Net Assets 2011: $2,650,1132011Assets 2012: $3,677,579Liabilities 2012: $1,116,775Net Assets 2012: $2,560,8042012Assets 2013: $3,845,163Liabilities 2013: $1,082,978Net Assets 2013: $2,762,1852013Assets 2014: $3,474,121Liabilities 2014: $1,133,816Net Assets 2014: $2,340,3052014Assets 2015: $3,460,935Liabilities 2015: $1,205,909Net Assets 2015: $2,255,0262015Assets 2016: $3,584,376Liabilities 2016: $1,226,426Net Assets 2016: $2,357,9502016Assets 2017: $3,555,347Liabilities 2017: $1,182,391Net Assets 2017: $2,372,9562017Assets 2018: $3,763,059Liabilities 2018: $1,184,715Net Assets 2018: $2,578,3442018Assets 2019: $3,643,293Liabilities 2019: $1,092,087Net Assets 2019: $2,551,2062019Assets 2020: $4,192,489Liabilities 2020: $1,503,814Net Assets 2020: $2,688,6752020Assets 2021: $3,885,801Liabilities 2021: $1,368,636Net Assets 2021: $2,517,1652021Assets 2022: $3,818,540Liabilities 2022: $744,569Net Assets 2022: $3,073,9712022Assets 2023: $3,085,477Liabilities 2023: $681,355Net Assets 2023: $2,404,1222023Assets 2024: $2,565,430Liabilities 2024: $744,738Net Assets 2024: $1,820,6922024

Highlighted filing

2024

Assets$2,565,430
Liabilities$744,738
Net Assets$1,820,692
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,919,456Expenses 2011: $3,894,042Net Income 2011: $25,4142011Expenses 2012: $3,973,9642012Expenses 2013: $4,406,6172013Revenue 2014: $4,256,872Expenses 2014: $4,678,752Net Income 2014: -$421,8802014Revenue 2015: $4,042,313Expenses 2015: $4,127,592Net Income 2015: -$85,2792015Revenue 2016: $4,240,525Expenses 2016: $4,137,601Net Income 2016: $102,9242016Revenue 2017: $4,290,678Expenses 2017: $4,275,672Net Income 2017: $15,0062017Revenue 2018: $4,953,004Expenses 2018: $4,747,616Net Income 2018: $205,3882018Revenue 2019: $5,303,134Expenses 2019: $5,330,272Net Income 2019: -$27,1382019Revenue 2020: $4,539,304Expenses 2020: $4,401,835Net Income 2020: $137,4692020Revenue 2021: $4,309,605Expenses 2021: $3,687,230Net Income 2021: $622,3752021Revenue 2022: $4,291,523Expenses 2022: $3,734,717Net Income 2022: $556,8062022Revenue 2023: $3,003,924Expenses 2023: $3,673,773Net Income 2023: -$669,8492023Revenue 2024: $3,369,497Expenses 2024: $3,952,927Net Income 2024: -$583,4302024

Highlighted filing

2024

Revenue$3,369,497
Expenses$3,952,927
Net Income-$583,430
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,565,430
Liabilities
$744,738
Net assets
$1,820,692
Revenue
$3,369,497
Expenses
$3,952,927
Net income
-$583,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.57$0.74$1.82$3.37$3.95$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.09$0.68$2.40$3.00$3.67$0.67
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.74$3.07$4.29$3.73$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.89$1.37$2.52$4.31$3.69$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.19$1.50$2.69$4.54$4.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.64$1.09$2.55$5.30$5.33$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.76$1.18$2.58$4.95$4.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.56$1.18$2.37$4.29$4.28$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.58$1.23$2.36$4.24$4.14$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.46$1.21$2.26$4.04$4.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$1.13$2.34$4.26$4.68$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.08$2.76$4.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.12$2.56$3.97
2011Summary only. Only limited summary data is available for this year.$3.76$1.11$2.65$3.92$3.89$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$3,964,588
Mission and Program Overview

Mission

To provide care for the terminally ill that helps these individuals live their lives as fully as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,704,732$1,669,068▼ $35,664
Savings and Temporary Cash Investments$879,093$464,159▼ $414,934
Accounts Receivable$236,543$248,210▲ $11,667
Inventories for Sale or Use$116,071$121,959▲ $5,888
Cash and Non-Interest-Bearing Accounts$136,788$62,034▼ $74,754
Prepaid Expenses and Deferred Charges$12,250--
Total Assets$3,085,477$2,565,430▼ $520,047
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,132$381,089▼ $24,043
Accounts Payable and Accrued Expenses$276,223$363,649▲ $87,426
Total Liabilities$681,355$744,738▲ $63,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,387,954$1,814,524▼ $573,430
Net Assets With Donor Restrictions$16,168$6,168▼ $10,000
Total Net Assets Fund Balance$2,404,122$1,820,692▼ $583,430
Total Liabilities and Net Assets / Fund Balance$3,085,477$2,565,430▼ $520,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,309,169$1,375,984$2,685,153
Equipment$61,366$339,594$400,960
Land$298,533-$298,533
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin GarveyExecutive DirectorFT$134,271$134,271
Tina SmithOperations ManagerFT$98,592$98,592

Board Members and Trustees

NameTitle
Brett WyattBoard Co-president
Susan NowlinBoard Co-president
Tyler YeagerBoard Vice President - Treasu
Rob KilmerBoard Member
Sandra DennyBoard Member
Diane WilliamsBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$259,231
Program Service Revenue
$2,458,171
Investment Income
$3,066
Other Revenue
$649,029
All Other Contributions
$259,231
Change in Net Assets
$-583,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,012,215
Other Expenses$940,712
Total Fundraising Expense$551,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,544,836$334,881$379,307$2,259,024
Other Employee Benefits$200,636$102,192-$302,828
Occupancy$91,372$115,663$55,626$262,661
Current Officers, Directors, Trustees, and Key Employees-$232,863-$232,863
Payroll Taxes$129,273$52,007$36,220$217,500
Other Expenses$78,526$1,099$16,428$96,053
Depreciation Depletion-$59,541$25,885$85,426
Insurance$1,438$68,234$1,718$71,390
Office Expenses$15,905$35,444$11,154$62,503
Advertising$20,655$726$3,360$24,741
Interest-$6,809$9,561$16,370
Total Functional Expenses$2,345,395$1,055,582$551,950$3,952,927
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,709
Fundraising Direct Expenses$11,545
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art on Bay$50,709$50,709$11,545$39,164
Total Events$50,709$50,709$11,545$39,164
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 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
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 governing body review Part VI line 11

“The executive director and operations manager review the form 990.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflicts of interest annually. Any potential conflicts are discussed at regular board meetings.”

CEO executive director top management comp Part VI line 15A

“A list of accomplishments through the year by the ceo/ed is brought to the executive finance committee for review and discussion. Once this committee chooses an acceptable compensation rate, the proposal is brought to the entire board of directors for their review and approval. After approval by the board through majority vote, the compensation is adjusted to the approved rate.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
South Coast Hospice & Palliative CA
EIN
94-3092446
Address
1620 THOMPSON ROAD, COOS BAY, OR 97420

Signing Officer

Name
Kevin Garvey
Title
President
Phone
5412692986
Signed
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
65
Volunteers
35

Preparer

Firm
Anne McCaleb CPA PC
Address
PO Box 2155, Bandon, OR 97411
Preparer
Anne McCaleb CPA
Phone
9166344002
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0584597
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014552
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IRS990/OfficeExpensesGrp/FundraisingAmt011154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035444
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302828
IRS990/OtherExpensesGrp/Desc0DIRECT PATIENT CARE
IRS990/OtherExpensesGrp/Desc1FEES & REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt116428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11099
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IRS990/OtherExpensesGrp/ProgramServicesAmt12784
IRS990/OtherExpensesGrp/ProgramServicesAmt278526
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IRS990/OtherExpensesGrp/TotalAmt161598
IRS990/OtherExpensesGrp/TotalAmt296053
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IRS990/OtherRevenueTotalAmt010716
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0379307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334881
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01544836
IRS990/OtherSalariesAndWagesGrp/TotalAmt02259024
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt036220
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052007
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IRS990/PayrollTaxesGrp/TotalAmt0217500
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546910
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066645
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IRS990ScheduleA/SubstantialContributorsTotAmt0132310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259231
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546910
IRS990ScheduleA/TotalSupportAmt01672889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08252
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011289
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01375984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02685153
IRS990ScheduleD/EquipmentGrp/BookValueAmt061366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0339594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400960
IRS990ScheduleD/LandGrp/BookValueAmt0298533
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0298533
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART ON BAY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND OPERATIONS MANAGER REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. ANY POTENTIAL CONFLICTS ARE DISCUSSED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A LIST OF ACCOMPLISHMENTS THROUGH THE YEAR BY THE CEO/ED IS BROUGHT TO THE EXECUTIVE FINANCE COMMITTEE FOR REVIEW AND DISCUSSION. ONCE THIS COMMITTEE CHOOSES AN ACCEPTABLE COMPENSATION RATE, THE PROPOSAL IS BROUGHT TO THE ENTIRE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. AFTER APPROVAL BY THE BOARD THROUGH MAJORITY VOTE, THE COMPENSATION IS ADJUSTED TO THE APPROVED RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01055582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02345395
IRS990/TotalFunctionalExpensesGrp/TotalAmt03952927
IRS990/TotalGrossUBIAmt014552
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