Totals
- Total revenue
- $1,620,273
- Total expenses
- $1,770,256
- Contributions and grants received
- $180,014
- Grants paid
- $0
- Program service revenue
- $1,301,784
- Investment income
- $1,399
- Other revenue
- $137,076
- Total assets, end of year
- $6,596,461
- Total liabilities, end of year
- $90,730
- Net assets or fund balances, end of year
- $6,505,731
- Program services expenses (Part IX)
- $1,330,545
- Management and general expenses
- $379,559
- Fundraising expenses
- $60,152
- Program service expenses (Part III)
- $1,330,545
Program services were 75.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$149,627
-
1f · All other contributions, gifts and grants
$30,387
-
2a · Program service revenue: MEDICARE AND MEDICAID
total $1,236,916 · related or exempt $1,236,916
-
2b · Program service revenue: PRIVATE INSURANCE
total $64,868 · related or exempt $64,868
-
3 · Investment income
total $1,399 · related or exempt $1,399
-
8a · Fundraising events: gross income
$128,766
-
8b · Fundraising events: direct expenses
$36,022
-
8c · Net income from fundraising events
total $92,744 · excluded $92,744
-
11a · Other revenue: TRANSITIONS
total $28,515 · related or exempt $28,515
-
11b · Other revenue: CAMP SUNRISE
total $9,405 · related or exempt $9,405
-
11c · Other revenue: VETERANS WALL
total $6,412 · related or exempt $6,412
-
11e · Other revenue, total
$44,332
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $998,876 · program services $739,168 · management and general $209,764 · fundraising $49,944
-
9 · Other employee benefits
total $86,791 · program services $64,225 · management and general $18,226 · fundraising $4,340
-
10 · Payroll taxes
total $99,927 · program services $73,946 · management and general $20,985 · fundraising $4,996
-
11b · Fees: legal
total $110,257 · program services $52,124 · management and general $58,133
-
13 · Office expenses
total $20,241 · program services $10,388 · management and general $9,853
-
16 · Occupancy
total $11,808 · program services $10,622 · management and general $1,186
-
17 · Travel
total $24,823 · program services $24,286 · management and general $537
-
22 · Depreciation, depletion and amortization
total $21,845 · management and general $21,845
-
23 · Insurance
total $11,155 · program services $11,155
-
24a · Other expenses: CONTRACT SERVICES
total $143,484 · program services $143,484
-
24b · Other expenses: COMMUNITY RELATIONS
total $63,665 · program services $59,855 · management and general $3,610 · fundraising $200
-
24c · Other expenses: PHARMACEUTICALS
total $46,243 · program services $46,243
-
24d · Other expenses: EQUIPMENT RENT
total $33,149 · program services $31,478 · management and general $1,671
-
24e · All other expenses
total $97,992 · program services $63,571 · management and general $33,749 · fundraising $672
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,580 · end of year $156,045
-
2 · Savings and temporary cash investments
beginning of year $1,200,714 · end of year $1,077,410
-
4 · Accounts receivable
beginning of year $175,366 · end of year $225,879
-
9 · Prepaid expenses and deferred charges
beginning of year $11,843 · end of year $13,259
-
10a · Land, buildings and equipment: cost or other basis
$897,883
-
10b · Land, buildings and equipment: accumulated depreciation
$391,709
-
10c · Land, buildings and equipment, net
beginning of year $528,019 · end of year $506,174
-
11 · Investments: publicly traded securities
beginning of year $412,923 · end of year $406,201
-
15 · Other assets
beginning of year $4,129,493 · end of year $4,211,493
-
17 · Accounts payable and accrued expenses
beginning of year $100,914 · end of year $90,730
-
19 · Deferred revenue
beginning of year $149,627
-
27 · Net assets without donor restrictions
beginning of year $2,183,246 · end of year $2,260,515
-
28 · Net assets with donor restrictions
beginning of year $4,193,151 · end of year $4,245,216
Mission and programs · 2022
Mission
THE MISSION OF HOSPICE OF REDMOND IS TO ENHANCE THE QUALITY OF LIFE FOR TERMINALLY ILL PERSONS AND THEIR FAMILIES, TO PROVIDE BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND FAMILIES OF OUR PATIENTS AND MEMBERS OF THE COMMUNITY AND TO EDUCATE THE COMMUNITY ABOUT END OF LIFE CARE.
-
HOSPICE OF REDMOND PROVIDES COMPASSIONATE HOSPICE CARE TO TERMINALLY ILL PATIENTS AND THEIR CAREGIVERS. SERVICES INCLUDE IN NURSING VISITS AT THE PATIENT'S PLACE OF RESIDENCE, PAIN AND SYMPTOM MANAGEMENT, AIDE ASSISTANCE, SOCIAL SERVICES, SPIRITUAL COUNSELING, RESPITE, MASSAGE, ACUPUNCTURE AND BEREAVEMENT SUPPORT FOR THE CAREGIVERS AND THE COMMUNITY AT LARGE. HOSPICE RECEIVES FUNDS FROM MEDICARE AND OTHER INSURANCES, BUT ALL SERVICES ARE AVAILABLE REGARDLESS OF THE PATIENT'S INSURANCE OR ABILITY TO PAY. THE MONEY RECEIVED FROM INSURANCES DOES NOT PAY FOR RESPITE SERVICES, PATIENT THERAPIES, VOLUNTEER OR BEREAVEMENT SERVICES. HOSPICE WORKS WITH OTHER HEALTHCARE COMMUNITIES, RESIDENTIAL FACILITIES AND FOSTER HOMES TO PROVIDE EDUCATION AND SUPPORT ABOUT END OF LIFE CARE. HOSPICE PROVIDED COMPREHENSIVE CARE TO 250 PATIENTS AND THEIR FAMILIES DURING LAST YEAR. OVER 1,500 HOURS OF VOLUNTEER HOURS WERE UTILIZED IN PERFORMING THE SERVICES OF THE ORGANIZATION.
Expenses $1,330,545 · Revenue $1,301,784
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA JO ALEXANDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
KEN ILTZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
TIM BENESH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL CARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANDREA SPRINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
JEFFERY BOGGESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RANDY VISSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420799349300517
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.