Hospice Of Seattle, Providence Homecare in Seattle, Washington (WA)

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Hospice Of Seattle, Providence Homecare
Employer Identification Number (EIN)910968177
Name of OrganizationHospice Of Seattle
Secondary NameProvidence Homecare
Address506 Second Avenue No 1200, Seattle, WA 98104-2329
ActivitiesNursing or convalescent home, Described in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date03/1976
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2007
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$14,009,721
Amount of Income$28,281,020
Form 990 Revenue Amount$28,265,791
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Hospice


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Amount of income in 2007: $28,281,020
Hospice Of Seattle, Providence Homecare: 

 $28,281,020
Other organizations performing similar types of work: 

 $300,540

Assets in 2007: $14,009,721
This organization: 

 $14,009,721
Other organizations performing similar types of work: 

 $292,276

Expenses in 2007: $23,536,128
Hospice Of Seattle, Providence Homecare: 

 $23,536,128
Other organizations performing similar types of work: 

 $261,209

Income to expenses ratio in 2007: 1.2
This organization: 

 1.2
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 83.4%
Hospice Of Seattle, Providence Homecare: 

 83.4%
Other organizations performing similar types of work: 

 80.5%

Number of employees in 2007: 218
Hospice Of Seattle, Providence Homecare: 

 218
Other organizations performing similar types of work: 

 14

Employees paid over $50,000 in 2007: 60.6%
This organization: 

 60.6%
Other organizations performing similar types of work: 

 19.7%

Grants share in income in 2007: 2.7%
Hospice Of Seattle, Providence Homecare: 

 2.7%
Other organizations performing similar types of work: 

 89.1%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200520062007
Total revenue$18,195,480$22,267,536$28,265,791
Contributions, gifts, grants, and similar amounts received$723,358$750,370$772,503
Contributions to donor advised funds$0$0
Direct public support$0$0$2,500
Indirect public support$723,358$750,370$770,003
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$17,441,334$21,426,144$27,413,198
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$34$20$1,564
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-15,229
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$15,229
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$30,754$91,002$93,755
Total expenses$14,750,060$18,334,779$23,536,128
Program services$13,448,659$15,668,505$19,618,142
Management and general$894,465$2,213,984$3,461,714
Fundraising$214,673$237,979$298,414
Payments to affiliates$192,263$214,311$157,858
Net assets or fund balances at end of year$4,479,117$6,849,120$10,390,932
Excess or (deficit) for the year$3,445,420$3,932,757$4,729,663
Net assets or fund balances at beginning of year$1,850,260$4,479,117$6,849,120
Other changes in net assets or fund balances$-816,563$-1,562,754$-1,187,851
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$23,378,270$19,618,142$3,461,714$298,414
Grants paid from donor advised funds$0
Other grants and allocations$9,311
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$12,582,565$10,318,165$2,264,400$0
Pension plan contributions not included above$515,053$422,234$92,819$0
Employee benefits not included above$967,077$792,798$174,279$0
Payroll taxes$936,580$765,241$171,339$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$10,041$0$10,041$0
Supplies$4,488,512$4,177,228$311,284$0
Telephone$139,782$135,539$4,243$0
Postage and shipping$115,233$98,449$16,784$0
Occupancy$525,020$483,242$41,778$0
Equipment rental and maintenance$4,545$854$3,691$0
Printing and publications$116,444$42,316$74,128$0
Travel$533,750$500,326$33,424$0
Conferences, conventions, and meetings$117,949$55,550$62,399$0
Interest$123$123$0$0
Depreciation, depletion, etc.$23,956$22,041$1,915$0
Other expenses not covered above$2,292,329$1,794,725$199,190$298,414
Balance Sheets
200520062007
Total assets$6,505,626$9,473,194$14,009,721
Cash - non-interest-bearing$222$222$0
Savings and temporary cash investments$0$0$0
Accounts receivable less allowance for doubtful accounts$2,205,324$2,543,153$3,525,911
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$34,782$26,807$55,403
Prepaid expenses and deferred charges$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$763,705$740,469$970,562
Land, buildings, and equipment less accumulated depreciation$112,428$80,064$486,449
Other assets, including program-related investments$3,389,165$6,082,479$8,971,396
Total liabilities$2,026,509$2,624,074$3,618,789
Accounts payable and accrued expenses$1,580,582$1,932,868$3,087,674
Grants payable$0$0$0
Deferred revenue$206,119$74,952$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$239,808$616,254$531,115
Total liabilities and net assets/fund balances$6,505,626$9,473,194$14,009,721
Total net assets or fund balances$4,479,117$6,849,120$10,390,932
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200520062007
Total revenue$18,195,480$22,267,536$28,265,791
Total revenue, gains, and other support per audited financial statements$18,266,661$22,324,573$28,632,344
Other expenses$221,012$60,861$373,855
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$74,952
Other$221,012$60,861$298,903
Other revenue$149,831$3,824$7,302
Investment expenses$0$0$0
Other$149,831$3,824$7,302
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200520062007
Total expenses$14,750,060$18,334,779$23,536,128
Total expenses and losses per audited financial statements$15,349,230$19,166,874$24,436,985
Other revenue$513,724$794,542$864,404
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$513,724$794,542$864,404
Other expenses$-85,443$-37,553$-36,453
Investment expenses$0$0$0
Other$-85,446$-37,553$-36,453
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006218
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$-13,665$27,506,953
Program service revenue
Program service revenue 1000000$000$0$27,413,198
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$1,564$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-15,229$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$93,755
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$99,840$34,867$0
$97,575$27,400$0
$97,038$14,225$0
$89,071$22,168$0
$90,508$12,462$0
Total number of other employees paid over $50,000127
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
200420052006
Total$12,822,947$18,035,673$21,913,234
Gifts, grants, and contributions received$818,718$783,975$733,897
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$11,997,710$17,251,664$21,179,317
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$6,519$34$20
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Hospice Of Seattle, Providence Homecare506 Second Avenue No 1200, Seattle, WA 98104-2329WA1976-03$28,281,020
2Visiting Nurse Service Of New York Hospice5 Penn Plaza - 12fl Genl Acctq, New York, NY 10001-1810NY2002-03$83,833,279
3Unity Limited Partnership2366 Oak Ridge Cir, De Pere, WI 54115-9207WI2002-07$25,415,176
4The Center For Hospice And Palliative Care Inc111 Sunnybrook Ct, South Bend, IN 46637-3437IN1979-05$17,713,721
5Islands Hospice IncPO BOX 700217, Tulsa, OK 74170OK2010-02$15,168,132
6Horizon Hospice IncPO BOX 2469, La Jolla, CA 92038-2469CA2014-10$8,763,205
7Sanctuary Hospice House IncPO BOX 2177, Tupelo, MS 38803-2177MS2001-07$5,666,435
8Tnpha - Texas Non-Profit Hospice Alliance, TnhaPO BOX 50266, Austin, TX 78763-0266TX2012-11$5,333,622
9Seasons Hospice Inc6532 E 71st Street, Tulsa, OK 74133-2764OK2006-05$3,427,132
10Rowan Hospice And Palliative Care Llc101 Hospice Ln, Winston Salem, NC 27103-5766NC2014-09$3,423,974
11The@vi And Milton Weinstein Hospice Inc3150 Howell Mill Rd Nw, Atlanta, GA 30327-2108GA2002-03$2,114,477
12Tmc Hospice Care Inc705 Dixie St, Carrollton, GA 30117-3818GA2014-03$2,089,780
13Hospice And Palliative Care Of Tidewater6401 Auburn Dr, Virginia Bch, VA 23464-3601VA2013-02$1,981,608
14Tidelands Community Hospice Inc2591 N Fraser St, Georgetown, SC 29440-6411SC1983-08$1,778,145
15Providence Hospice Of Seattle Foundation425 Pontius Ave N Ste 300, Seattle, WA 98109-5452WA2001-12$1,660,880
16Ryan House110 W Merrill St Floor 1, Phoenix, AZ 85013-4500AZ2005-02$1,454,666
17Palliative Care Partners IncPO BOX 2027, Decatur, AL 35602-2027AL2012-09$1,451,213
18Enso House6339 Wahl Rd, Freeland, WA 98249-9413WA2002-09$48,398
19Assured Home Health And Hospice FoundationPO BOX 2404, Redmond, WA 98073-2404WA2008-07$24,143
20Orcas Island Hospice375 Cormorant Bay Rd, Deer Harbor, WA 98243WA1997-02$0
Number of organizations performing similar types of work
Alaska6
Alabama8
Arkansas1
Arizona7
California56
Colorado12
Connecticut2
District of Columbia1
Florida11
Georgia21
Hawaii2
Iowa8
Idaho2
Illinois15
Indiana9
Kansas1
Kentucky7
Louisiana8
Massachusetts12
Maryland7
Maine7
Michigan19
Minnesota10
Missouri6
Mississippi4
Montana3
North Carolina9
North Dakota1
Nebraska2
New Hampshire1
New Jersey9
New Mexico6
Nevada6
New York31
Ohio6
Oklahoma7
Oregon12
Pennsylvania17
Rhode Island1
South Carolina8
Tennessee9
Texas36
Utah3
Virginia10
Vermont1
Washington5
Wisconsin3
Wyoming3
International2
Total433

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