VOLUNTEER HOSPICE OF CLALLAM COUNTY

EIN: 911076440 501(c)(3) Health Care

Port Angeles, WA

Total Revenue
$2,581,303
Total Expenses
$1,777,630
Total Assets
$16,201,206
Net Assets
$16,159,063
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WA
Principal Officer
Supriya Jayadev
Phone
3604521511
Tax Period
2023-01-01 to 2023-12-31

VOLUNTEER HOSPICE OF CLALLAM COUNTY, founded in 1978, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. The organization ran a surplus of $804K, a strong 31% operating margin.

Mission

Volunteer Hospice of Clallam County's (VHOCC) mission is to provide physical, emotional, and spiritual support to terminally ill patients and their families with free around the clock registered nursing availability and trained volunteers. This translates to direct nursing care and certified nursing aide support for hospice and palliative patients; respite, grief, bereavement, and spiritual support; a free medical equipment lending closet available to anyone in the community; and, medical equipment delivery to households.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,352,001
Program Service Revenue $0
Investment Income $871,591
Other Revenue $357,711
TOTAL REVENUE $2,581,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,402,949
Fundraising Expenses $48,181
Program Expenses $1,536,224
Other Expenses $374,681
TOTAL EXPENSES $1,777,630

Year-over-Year Comparison

2023 2022 Change
Revenue $2,581,303 N/A N/A
Expenses $1,777,630 N/A N/A
Net Income $803,673 $0 N/A
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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Governance

Voting Members
10
Independent Members
10
Employees
29
Volunteers
180

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
4
$0
Total Directors
8
$111,916
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Supriya Jayadev Executive Director 40
Director Highest
$111,916 $0 $111,916
Wendy Brown Board Member 0
Director
$0 $0 $0
Mike Crim Board Member 0
Director
$0 $0 $0
Suzanne Lockwood Board Member 0
Director
$0 $0 $0
Karen McCormick Board Member 0
Director
$0 $0 $0
Roger Oakes Board Member 0
Director
$0 $0 $0
Ty Proser Board Member 0
Director
$0 $0 $0
Ted Ripley Board Member 0
Director
$0 $0 $0
Peter Raiswell President 0
Officer
$0 $0 $0
Lori Ridgeway Vice President 0
Officer
$0 $0 $0
Karen Affeld Secretary 0
Officer
$0 $0 $0
Stuart Koop Treasurer 0
Officer
$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
2024 No data No data No data No data
2023 $2,581,303 $1,777,630 $16,201,206 $803,673
2022 $2,668,478 $1,497,068 $14,476,455 $1,171,410
2021 $2,329,944 $1,330,099 $15,666,343 $999,845
2020 $1,248,529 $1,286,442 $14,528,999 $-37,913
2019 $738,590 $872,739 $13,757,861 $-134,149
2018 $1,600,189 $1,191,776 $12,447,570 $408,413
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