LUMINA HOSPICE AND PALLIATIVE CARE

EIN: 930742686 501(c)(3) Human Services

CORVALLIS, OR

Total Revenue
$4,796,511
Total Expenses
$4,391,368
Total Assets
$6,365,317
Net Assets
$5,812,813
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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OR
Principal Officer
KATELYN COOPER
Phone
5417579616
Tax Period
2023-01-01 to 2023-12-31

LUMINA HOSPICE AND PALLIATIVE CARE, founded in 1979, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023. Expenses of $4.4M left a modest 8% surplus.

Mission

PROVIDE COMPASSIONATE CARE AND SUPPORT FOR INDIVIDUALS, FAMILIES AND CAREGIVERS FACING SERIOUS ILLNESS OR END OF LIFE.

Program Service Accomplishments

Program 1
Expenses: $3,462,026 Revenue: $4,359,323

HOSPICE: LUMINA HOSPICE AND PALLIATIVE CARE IS AN INDEPENDENT, NON-PROFIT COMMUNITY RESOURCE PROVIDING RESPONSIVE CARE FOR LOCAL RESIDENTS NEARING THE END OF LIFE. FOUNDED AS BENTON HOSPICE SERVICE...

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HOSPICE: LUMINA HOSPICE AND PALLIATIVE CARE IS AN INDEPENDENT, NON-PROFIT COMMUNITY RESOURCE PROVIDING RESPONSIVE CARE FOR LOCAL RESIDENTS NEARING THE END OF LIFE. FOUNDED AS BENTON HOSPICE SERVICE IN 1980, WE ARE THE RECOGNIZED REGIONAL SOURCE FOR THE CONTINUUM OF END-OF-LIFE SERVICES IN THE MID-WILLAMETTE VALLEY. WE BUILT OUR REPUTATION ON A COMMITMENT TO PROMOTE DIGNITY, RESPECT CHOICES, EASE SUFFERING AND HONOR THE GRIEVING PROCESS. OUR TEAM-BASED APPROACH INCLUDES PHYSICIANS, NURSES, SOCIAL WORKERS, CHAPLAINS, PHYSICAL THERAPISTS, BEREAVEMENT SPECIALISTS AND TRAINED VOLUNTEERS, ENHANCING OUR ABILITY TO PROVIDE RESPONSIVE, PERSONALIZED CARE TO PATIENTS AND THEIR FAMILIES. MEDICAL EQUIPMENT, SUPPLIES AND MEDICATION RELATED TO THE TERMINAL ILLNESS ARE ALL COVERED WITHIN HOSPICE CARE. HOSPICE IS FOR ANYONE WITH ANY LIFE-LIMITING ILLNESS, INCLUDING CANCER, HEART OR LUNG DISEASE, AIDS, ALZHEIMER'S, AND OTHER END-STAGE DISEASES. CARE IS AVAILABLE FOR PEOPLE OF ALL AGES, INCLUDING INFANTS AND CHILDREN, AND FOR PERSONS OF ANY RACE OR ETHNICITY. U.S. CITIZENSHIP IS NOT A REQUIREMENT, NOR IS THE ABILITY TO SPEAK ENGLISH. MEDICARE, MEDICAID, AND MOST PRIVATE INSURANCE COVERS THE COST OF HOSPICE FOR PATIENTS. INABILITY TO PAY WILL NEVER PREVENT A PATIENT FROM RECEIVING THE BEST CARE. DONATIONS HELP COVER CHARITY CARE AS WELL AS MANY AUXILIARY SERVICES NOT REQUIRED BY MEDICARE. DONOR-SUPPORTED PROGRAMS INCLUDE CHARITY CARE, TRANSITIONS, CAREGIVER SUPPORT, COMMUNITY GRIEF SUPPORT, WE HONOR VETERANS, ART AND MUSIC TREATMENTS, VOLUNTEER SERVIES, AND CARE FOR PATIENTS' PETS (FOOD, VET TREATMENT, FINDING A NEW HOME FOR A PET THAT HAS LOST IT'S OWNER, FINDING A TEMPORARY HOME FOR A PET WHEN THEIR OWNER NEEDS TO GO TO A FACILITY FOR A SHORT STAY, GOOMING, AND WALKING DOGS.)PALLIATIVE CARE: LUMINA OFFERS TWO TYPES OF PALLIATIVE CARE SERVICES DESCRIBED BELOW. PALLIATIVE CARE CASE MANAGEMENT: PALLITATIVE CARE CASE MANAGEMENT FOCUSES ON IMPROVING THE PATIENT'S QUALITY OF LIFE AND COMFORT WHEN THEY FACE A SERIOUS ILLNESS OR COMPLICATED MEDICAL DECISION. IT IS A MEDICAL PROGRAM FOR INDIVIDUALS WHO ARE NOT UNDER HOSPICE CARE BUT ARE LIVING WITH SERIOUS OR CHRONIC ILLNESS. OUR INTERDISCIPLINARY PALLIATIVE CARE TEAM WORKS WITH THE PATIENT AND THEIR PROVIDER(S) TO HELP RELIEVE PAIN AND EASE OTHER UNCOMFORTABLE SYMPTOMS DURING THE COURSE OF A PATIENT'S PRIMARY CARE, INCLUDING CURATIVE CARE. PALLIATIVE CARE CONSULTS: PALLIATIVE CARE CONSULTS PROVIDE CLINICAL GUIDANCE FOR PATIENTS TO ASSIST WITH SYMPTOM MANAGEMENT AND ADVANCE CARE PLANNING. PALLIATIVE CARE CONSULTS ARE PROVIDED BY BOARD CERTIFIED PALLIATIVE CARE PHYSICIANS AND NURSE PRACTITIONERS TO PATIENTS IN THE COMFORT OF THEIR OWN RESIDENCE.

Program 2
Expenses: $1,329

TRANSITIONS: TRANSITIONS IS A NON-MEDICAL PROGRAM FOR INDIVIDUALS WHO ARE LIVING WITH SERIOUS ILLNESS. WE OFFER ASSISTANCE NAVIGATING THIS DIFFICULT TIME, WITH COMPANIONSHIP, COMPASSION, AND...

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TRANSITIONS: TRANSITIONS IS A NON-MEDICAL PROGRAM FOR INDIVIDUALS WHO ARE LIVING WITH SERIOUS ILLNESS. WE OFFER ASSISTANCE NAVIGATING THIS DIFFICULT TIME, WITH COMPANIONSHIP, COMPASSION, AND CONNECTION TO COMMUNITY RESOURCES. THE PROGRAM IS PROVIDED FREE OF CHARGE. IT IS FUNDED THROUGH GRANTS AND DONATIONS, AND A COMMUNITY OF VOLUNTEERS WHO HELP SUPPORT THE TRANSITIONS PROGRAM.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $437,188
Program Service Revenue $4,314,210
Investment Income $18,811
Other Revenue $26,302
TOTAL REVENUE $4,796,511

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,057,566
Fundraising Expenses $60,672
Program Expenses $3,463,355
Other Expenses $1,333,802
TOTAL EXPENSES $4,391,368

Year-over-Year Comparison

2023 2022 Change
Revenue $4,796,511 $4,492,287 +0.1%
Expenses $4,391,368 $4,860,777 -0.1%
Net Income $405,143 $-368,490 -2.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
42
Volunteers
31

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
15
$0
Key Employees
1
$160,077
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA TRIONE CHAIR 2.00
Officer Director
$0 $0 $0
MARNIE NOBLE SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID LERMAN VICE CHAIR 2.00
Officer Director
$0 $0 $0
ILENE KLEINSORGE TREASURER 2.00
Officer Director
$0 $0 $0
JOAN HAYES DIRECTOR 2.00
Director
$0 $0 $0
TAMARA SCOVILLE PAST CHAIR 2.00
Director
$0 $0 $0
COURTNEY CAMPBELL DIRECTOR 2.00
Director
$0 $0 $0
TAMINA TORAY DIRECTOR 2.00
Director
$0 $0 $0
GREG BACHMAN DIRECTOR 2.00
Director
$0 $0 $0
DAVID CUTSFORTH DIRECTOR 2.00
Director
$0 $0 $0
REV LESLIE CHARTIER DIRECTOR 2.00
Director
$0 $0 $0
ABBY TERRIS DIRECTOR 2.00
Director
$0 $0 $0
ROBYNN PEASE DIRECTOR 2.00
Director
$0 $0 $0
LORINDA ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
JOHN MORRIS DIRECTOR 2.00
Director
$0 $0 $0
DANIEL HARRIS MEDICAL DIRECTOR 20.00
Key Emp
$160,077 $0 $160,077
HELEN SIAOLAN KAO PHYSICIAN 20.00
Highest
$133,102 $0 $133,102
TRACY CALHOUN RN 40.00
Highest
$118,082 $0 $118,082
JODY BUKTENICA RN CASE MANAGER 40.00
Highest
$117,287 $0 $117,287
SUSAN SPARKS RN CASE MANAGER 40.00
Highest
$100,221 $0 $100,221
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 $4,796,511 $4,391,368 $6,365,317 $405,143
2022 $4,492,287 $4,860,777 $5,832,808 $-368,490
2021 $5,903,950 $6,140,796 $6,763,686 $-236,846
2020 $7,359,788 $6,132,332 $7,355,638 $1,227,456
2019 $5,751,224 $5,824,621 $6,764,212 $-73,397
2018 $5,561,914 $5,604,293 $5,292,282 $-42,379
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