NonprofitsKlamath Hospice Inc

Klamath Hospice Inc

KLAMATH FALLS, OR

Total revenue

$7.9M

Total expenses

$5.6M

Net assets

$13.4M

Grants received

$69K

10 grants

EIN

930804475

Tax year

2024

Mission

Improve the end-of-life experience for the seriously ill and those who care about them.

Programs

2 programs

Klamath hospice provides bereavement services free of charge. These services include patient/family follow-up for at least 13 months following the patient's death, community grief support groups and workshops, individual one-one-one counseling, remembrance services, grief support programs in local schools and workplaces, and two summer camps for local youth.

Expenses: $89K

Klamath hospice provides a palliative care program for in-home care for those seriously ill individuals who are often unable to leave their home. The program is designed for patients who do not meet hospice eligibility requirements; or patients who are still seeking curative treatment and thereby don't qualify for hospice services; or patients who qualify for hospice services but are not yet ready for hospice.

Expenses: $2K

Financials

FY 2024

Revenue

Contributions & grants$1.7M
Program service revenue$5.9M
Investment income$324K
Other revenue$16K
Total revenue$7.9M

Expenses

Grants paid
Salaries & benefits$3.6M
Fundraising
Other expenses$2.0M
Total expenses$5.6M
Total assets$14.2M
Net assets$13.4M

People

13 listed

NameRoleCompensation

RACHEL THRONE

EXECUTIVE DIR.

Board

$151K

40 hrs/wk

NANCY BALEY

BOARD MEMBER

Board

1 hrs/wk

TONI MCMILLAN

BOARD MEMBER

Board

1 hrs/wk

GINA KULLRICH

PRESIDENT

Board

1 hrs/wk

JOE NORK

BOARD MEMBER

Board

1 hrs/wk

RHIANNON KERR

BOARD MEMBER

Board

1 hrs/wk

RENEE MISSO

BOARD MEMBER

Board

1 hrs/wk

BRANNON KAEFRING

SECRETARY

Board

1 hrs/wk

ANGIE LAWLER

VICE PRESIDENT

Board

1 hrs/wk

TOM HOTTMAN

BOARD MEMBER

Board

1 hrs/wk

HOLLY MONTJOY

MEDICAL DIRECTOR

Staff

$199K

40 hrs/wk

MELANIE DONAHUE

CLINICAL MANAGER

Staff

$116K

40 hrs/wk

MELINDA WILLERS

REGISTERED NURSE

Staff

$101K

40 hrs/wk

Grants received

Showing 10 of 10

FromAmountPurposeYear
$5K
TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
2024
$20K
Physical Health
2023
$5K
FOR CLIENT CARE OR CAMP EVERGREEN
2023
$4K
GENERAL SUPPORT
2023
$10K
FOR CLIENT CARE OR CAMP EVERGREEN
2022
$5K
SPONSORSHIP OF NEW BUILDING
2021
$5K
FOR CLIENT CARE OR CAMP EVERGREEN
2021
$5K
GENERAL SUPPORT
2021
$5K
GENERAL SUPPORT
2020
$6K
FOR CLIENT CARE OR CAMP EVERGREEN
2018

Funded by

$69K from 4 funders · 10 grants · 2018–2024

Lillys Gift Foundation

$31K · 5 grants · 2018–2024

The Oregon Community Foundation

$20K · 1 grant · 2023

Viets Family Charitable Trust

$13K · 3 grants · 2020–2023

Sky Lakes Medical Center

$5K · 1 grant · 2021

Details

EIN930804475
Subsection03
Ruling date1982-05
Formed1982
Employees79
Volunteers0
KLAMATH HOSPICE INC — Mission, Financials & Grants Received | Grantivo