COASTAL HOME HEALTH & HOSPICE INC

EIN: 383816505 501(c)(3) Health Care

BROOKINGS, OR

Total Revenue
$6,636,109
Total Expenses
$5,862,798
Total Assets
$7,434,555
Net Assets
$6,703,562
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
OR
Principal Officer
Jamie Daugherty
Phone
5414960405
Tax Period
2025-01-01 to 2025-12-31

COASTAL HOME HEALTH & HOSPICE INC, founded in 2010, is a community nonprofit in the Health Care sector that reported $6.6M in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 12% surplus.

Mission

PROVIDING QUALITY COMPASSIONATE HOLISTIC CARE TO PATIENTS & THEIR FAMILIES AT HOME.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $5,321
Program Service Revenue $6,174,759
Investment Income $19,923
Other Revenue $436,106
TOTAL REVENUE $6,636,109

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,877,676
Fundraising Expenses $0
Program Expenses $4,174,125
Other Expenses $1,985,122
TOTAL EXPENSES $5,862,798

Year-over-Year Comparison

2025 2024 Change
Revenue $6,636,109 $5,282,711 +0.3%
Expenses $5,862,798 $4,777,763 +0.2%
Net Income $773,311 $504,948 +0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
55
Volunteers
9

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$172,825
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brad Rueckert CFO 40.00
Officer Highest
$140,017 $32,808 $172,825
Michael Worthey Physical Therapist 40.00
Highest
$130,628 $21,720 $152,348
Peter Caudle Therapy Director 40.00
Highest
$128,451 $33,704 $162,155
Chris Harrington Director of Nursing 40.00
Highest
$121,669 $18,804 $140,473
Sally Beavers Hospice RN Case Manager 40.00
Highest
$109,015 $25,245 $134,260
Jamie Daugherty CEO 40.00
Officer
$0 $0 $0
Cecelia Swick President 1.00
Officer Director
$0 $0 $0
London Manor-Petersen Director 1.00
Officer Director
$0 $0 $0
Rosa Cimino Treasurer 1.00
Officer Director
$0 $0 $0
Kristen Gurholt Director 1.00
Officer Director
$0 $0 $0
Sally Newby Director 1.00
Officer Director
$0 $0 $0
Virginia Spalding Director - Past 1.00
$0 $0 $0
Cam Lynn President - Past 1.00
$0 $0 $0
Doug Bunn Vice President - Past 1.00
$0 $0 $0
Darlene Smith Director - Past 1.00
$0 $0 $0
Carlene Bettencourt Director - Past 1.00
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $6,636,109 $5,862,798 $7,434,555 $773,311
2024 No data No data No data No data
2023 $5,140,737 $5,286,380 $6,035,760 $-145,643
2022 $4,663,796 $5,342,646 $5,927,606 $-678,850
2021 $5,972,012 $5,113,302 $6,298,229 $858,710
2021 $5,972,012 $5,113,302 $6,298,229 $858,710
2020 $7,050,842 $5,220,820 $5,525,612 $1,830,022
2019 $4,151,742 $3,461,647 $2,798,907 $690,095
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