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Nonprofit · EIN 93-0804475

KLAMATH HOSPICE INC

Tax-exempt · KLAMATH FALLS, OR 97603

Financials

$5.7M$5M2023$7.9M$5.6M2024
Revenue Expenses · by fiscal year end
Financials of KLAMATH HOSPICE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$7,874,281$5,605,334$2,268,947$14,208,745$768,469$13,440,276
December 31, 2023990$5,745,401$5,045,804$699,597$11,542,529$397,579$11,144,950
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$1,665,253
Program service revenue
$5,868,578
Investment income
$324,291
Net income from fundraising events
$13,281
Other revenue
$16,159

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,609,761
Salaries, compensation and benefits (total)
$3,609,761
Professional fundraising fees
$0
Legal fees
$315
Accounting fees
$16,200
Occupancy
$178,135
Travel
$102,173
Depreciation
$100,329
Program services (functional)
$3,795,625
Management and general (functional)
$1,809,709

Balance sheet and other

Total assets, start of year
$11,542,529
Total assets, end of year
$14,208,745
Total liabilities, end of year
$768,469
Net assets, end of year
$13,440,276
Land, buildings and equipment
$4,455,141
Publicly traded securities
$4,975,125
Net assets without donor restrictions
$13,392,547
Net assets with donor restrictions
$47,729
Gross receipts
$9,118,914
Employees
79
Volunteers
0
Year formed
1982
State of legal domicile
OR

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
HOLLY MONTJOYMEDICAL DIRECTOR
Key employee
40$199,488
RACHEL THRONEEXECUTIVE DIR.
Officer
40$151,162
MELANIE DONAHUECLINICAL MANAGER
Highest-paid employee
40$115,764
MELINDA WILLERSREGISTERED NURSE
Highest-paid employee
40$101,070
GINA KULLRICHPRESIDENT
Trustee or director, Officer
1$0
BRANNON KAEFRINGSECRETARY
Trustee or director, Officer
1$0
ANGIE LAWLERVICE PRESIDENT
Trustee or director, Officer
1$0
TOM HOTTMANBOARD MEMBER
Trustee or director
1$0
NANCY BALEYBOARD MEMBER
Trustee or director
1$0
TONI MCMILLANBOARD MEMBER
Trustee or director
1$0
RENEE MISSOBOARD MEMBER
Trustee or director
1$0
JOE NORKBOARD MEMBER
Trustee or director
1$0
RHIANNON KERRBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
RACHEL THRONEEXECUTIVE DIR.
Officer
40$146,169$14,871
MELANIE DONAHUECLINICAL MANAGER
Highest-paid employee
40$111,380$13,827
GINA KULLRICHPRESIDENT
Trustee or director, Officer
1$0$0
BRANNON KAEFRINGSECRETARY
Trustee or director, Officer
1$0$0
ANGIE LAWLERVICE PRESIDENT
Trustee or director, Officer
1$0$0
TOM HOTTMANBOARD MEMBER
Trustee or director
1$0$0
NANCY BALEYBOARD MEMBER
Trustee or director
1$0$0
TONI MCMILLANBOARD MEMBER
Trustee or director
1$0$0
RENEE MISSOBOARD MEMBER
Trustee or director
1$0$0
JOE NORKBOARD MEMBER
Trustee or director
1$0$0
RHIANNON KERRBOARD MEMBER
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2751 WASHBURN WAY, KLAMATH FALLS, OR 97603-4517
Principal officer (990 for 2024)
RACHEL THRONE, 2751 WASHBURN WAY, KLAMATH FALLS, OR 97603
Signed the 990
RACHEL THRONE, EXECUTIVE DIRECTOR
Phone
(541) 882-2902
Return prepared by
CAPSTONE ACCOUNTING

Mission

THE ORGANIZATION OPERATES A COMPREHENSIVE PROGRAM THAT PROVIDES MEDICAL, EMOTIONAL, SOCIAL AND SPIRITUAL CARE TO SERIOUSLY ILL PATIENTS AND THEIR FAMILIES. THE ORGANIZATION PROVIDES BEREAVEMENT SUPPORT AND EDUCATION ON END-OF-LIFE ISSUES TO THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • KLAMATH HOSPICE PROVIDES QUALITY END-OF-LIFE CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES IN THE COUNTY OF KLAMATH IN OREGON, AND ALSO IN PARTS OF MODOC AND SISKIYOU COUNTIES IN CALIFORNIA.
    Expenses $3,705,106 · revenue $6,162,148
  • 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 $88,933 · revenue $33,599
  • 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 $1,586

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
93-0804475
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1982
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$14,208,745
Income (IRS master file)
$9,118,914

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$7,874,281$5,605,334$14,208,745XML
990December 2023$5,745,401$5,045,804$11,542,529XML
990December 2022$6,261,353$4,505,379$10,588,357IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 93-0804475).

Questions about KLAMATH HOSPICE INC

What is the EIN of KLAMATH HOSPICE INC?
The employer identification number (EIN) of KLAMATH HOSPICE INC is 93-0804475.
Is KLAMATH HOSPICE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to KLAMATH HOSPICE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does KLAMATH HOSPICE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of KLAMATH HOSPICE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did KLAMATH HOSPICE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of KLAMATH HOSPICE INC?
The 990 for the year ended December 31, 2024 names RACHEL THRONE.
Who are the officers and directors of KLAMATH HOSPICE INC?
The 990 for the year ended December 31, 2024 lists 13 people; 4 received compensation from the organization, the highest $199,488 (HOLLY MONTJOY, MEDICAL DIRECTOR).
How much revenue does KLAMATH HOSPICE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $7,874,281, expenses of $5,605,334 and total assets of $14,208,745 at year end.

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