WASHINGTON STATE HOSPICE & PALLIATIVE CARE ORGANIZATION

EIN: 911251902 501(c)(3) Unknown

CAMAS, WA

Total Revenue
$285,352
Total Expenses
$277,885
Total Assets
$185,118
Net Assets
$185,118
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
WA
Principal Officer
BARB HANSEN
Phone
2536613739
Tax Period
2024-01-01 to 2024-12-31

WASHINGTON STATE HOSPICE & PALLIATIVE CARE ORGANIZATION, founded in 1983, is a small nonprofit in the Unknown sector that reported $285K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

WASHINGTON STATE HOSPICE AND PALLIATIVE CARE ORGANIZATION IS DEDICATED TO PROMOTING AND MAINTAINING QUALITY COMPASSIONATE CARE FOR THOSE FACING LIFE-THREATENING ILLNESSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $193,288
Program Service Revenue $92,058
Investment Income $6
Other Revenue $0
TOTAL REVENUE $285,352

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $187,937
Other Expenses $277,885
TOTAL EXPENSES $277,885

Year-over-Year Comparison

2024 2023 Change
Revenue $285,352 $249,929 +0.1%
Expenses $277,885 $266,729 +0.0%
Net Income $7,467 $-16,800 -1.4%
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
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
1
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MIN AN DIRECTOR AT N/A
Director
$0 $0 $0
ANNE ANDERSON DIRECTOR N/A
Director
$0 $0 $0
DAVID BRUNELLE VICE PRESIDE N/A
Director
$0 $0 $0
CHRISTINE COFER PHYSICIANS R N/A
Director
$0 $0 $0
MARIE EATON DIRECTOR N/A
Director
$0 $0 $0
SHARMON FIGENSHAW DIRECTOR N/A
Director
$0 $0 $0
LAURIE JACKSON DIRECTOR AT N/A
Director
$0 $0 $0
STACEY JONES PRESIDENT N/A
Director
$0 $0 $0
PAT JUSTIS EXECUTIVE DI N/A
Director
$0 $0 $0
CHERYL MEDAWATTAGE TREASURER N/A
Director
$0 $0 $0
JODI NEWCOMER DIRECTOR N/A
Director
$0 $0 $0
HEATHER RICE DIRECTOR AT N/A
Director
$0 $0 $0
BARB HANSEN EXECUTIVE DI N/A
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 $285,352 $277,885 $185,118 $7,467
2023 $249,929 $266,729 $176,551 $-16,800
2022 $241,386 $248,766 $193,351 $-7,380
2021 $172,858 $182,532 $210,906 $-9,674
2020 $161,564 $156,102 $210,405 $5,462
2019 $232,063 $231,318 $204,943 $745
2018 $227,753 $231,850 $204,198 $-4,097
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