Nonprofit · EIN 93-0804475
KLAMATH HOSPICE INC
Tax-exempt · KLAMATH FALLS, OR 97603
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $7,874,281 | $5,605,334 | $2,268,947 | $14,208,745 | $768,469 | $13,440,276 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HOLLY MONTJOY | MEDICAL DIRECTOR Key employee | 40 | $199,488 |
| RACHEL THRONE | EXECUTIVE DIR. Officer | 40 | $151,162 |
| MELANIE DONAHUE | CLINICAL MANAGER Highest-paid employee | 40 | $115,764 |
| MELINDA WILLERS | REGISTERED NURSE Highest-paid employee | 40 | $101,070 |
| GINA KULLRICH | PRESIDENT Trustee or director, Officer | 1 | $0 |
| BRANNON KAEFRING | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANGIE LAWLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| TOM HOTTMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY BALEY | BOARD MEMBER Trustee or director | 1 | $0 |
| TONI MCMILLAN | BOARD MEMBER Trustee or director | 1 | $0 |
| RENEE MISSO | BOARD MEMBER Trustee or director | 1 | $0 |
| JOE NORK | BOARD MEMBER Trustee or director | 1 | $0 |
| RHIANNON KERR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RACHEL THRONE | EXECUTIVE DIR. Officer | 40 | $146,169 | $14,871 |
| MELANIE DONAHUE | CLINICAL MANAGER Highest-paid employee | 40 | $111,380 | $13,827 |
| GINA KULLRICH | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| BRANNON KAEFRING | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ANGIE LAWLER | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| TOM HOTTMAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| NANCY BALEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TONI MCMILLAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RENEE MISSO | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOE NORK | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RHIANNON KERR | BOARD 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
- Website
- WWW.KLAMATHHOSPICE.ORG
- 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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $7,874,281 | $5,605,334 | $14,208,745 | XML |
| 990 | December 2023 | $5,745,401 | $5,045,804 | $11,542,529 | XML |
| 990 | December 2022 | $6,261,353 | $4,505,379 | $10,588,357 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 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.
Other nonprofits in KLAMATH FALLS
- SKY LAKES MEDICAL CENTER INC EIN 93-0508781 · last filed 990 for 2025
- KLAMATH CHILD AND FAMILY TREATMENT CENTER EIN 93-0753926 · last filed 990 for 2025
- KLAMATH HEALTH PARTNERS INC EIN 93-1230223 · last filed 990 for 2024
- KLAMATH FAMILY HEAD START EIN 93-0768142 · last filed 990 for 2025
- OREGON TECH FOUNDATION INC EIN 23-7056213 · last filed 990 for 2025
- TRANSFORMATIONS WELLNESS CENTER EIN 20-8049182 · last filed 990 for 2025
- KLAMATH-LAKE COMMUNITY ACTION SERVICES EIN 93-1329382 · last filed 990 for 2025
- TRI-STATE LIVESTOCK CREDIT CORP EIN 94-0934125 · last filed 990 for 2025