Hearts for Hospice EIN 38-3849129

Hearts for Hospice

EIN  38-3849129 Public charity (501(c)(3)) Springfield, OR
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Sells donated goods to fund hospice, palliative care, and grief programs.
Leadership
Aimee Yogi · Board Member
Money in and out
$272K revenue, $247K expenses
Bottom line
73% program efficiency

Sells donated goods to fund hospice, palliative care, and grief programs. For fiscal year 2025 it reported $272K in revenue, $247K in expenses, and $433K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$247K
Pt IX · Ln 25
Net assets
$433K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $25K
Where spending went · Part IX cols B–D
Program services $0.73 Management & general $0.23 Fundraising $0.04
Program efficiency
73%
of spending reaches programs▼ -1% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▼ -59% vs prior filing year
Revenue trend
+17%
avg. annual growth over 5 years

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$272K
FY2025▲ +10%
Expenses
$247K
FY2025▲ +28%
Total assets
$438K
FY2025▲ +7%
Total liabilities
$5K
FY2025▲ +83%
Total revenue
$272K
Pt VIII · Ln 12
Total expenses
$247K
Pt IX · Ln 25
Net assets
$433K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$25K
Total assetsPt X · Ln 16$438K
Program-expense ratioPt IX · col B73%
Voting members of governing bodyPt I · Ln 34
Independent voting membersPt I · Ln 44
Mission & Programs · Part III

Where the work happens

3 program services account for $62K of program spending, described in the organization's own filed words · FY2024.
01

Supported PeaceHealth/Sacred Heart Medical Center Foundation with total of $33,000 in grants for 3 programs: Palliative Care @ $15,000; Hospice @ $10,000; and Courageous Kids (grief support programs and summer camp for kids who have lost family members) @ $8,000.

$33Kprogram expense
02

Supported White Bird Clinic with a grant of $19,000 to re-develop their End-of-Life Counseling Program

$19Kprogram expense
03

Supported Positive Community Kitchen with a grant of $10,000 to provide healthy, critical meals to community clients facing life-threatening illnesses.

$10Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CHearts for Hospice
EINHdr · item D38-3849129
Principal addressHdr · item CSpringfield, OR
WebsiteHdr · item Jwww.heartsforhospiceoregon.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E86)
Ruling yearIRS BMFDec 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a4
Independent voting membersPt VI · Ln 1b4
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Hearts for Hospice executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$268K · 99%
Investment income$12K · 4%
Contributions & grants99%$268K
Investment income4%$12K
Total revenueLn 12$272K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.73 Management & general $0.23 Fundraising $0.04
Program services73%$182K
Management & general23%$56K
Fundraising4%$10K
Total functional expensesLn 25$247K

Balance Sheet

Part X · end of year
CashLn 1$370K
Total assetsLn 16$438K
Total liabilitiesLn 26$5K
Total net assetsLn 32$433K
Months of cash on handcomputed18.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $370K · Operating expenses (Pt IX) $247K · Less non-cash grants $255K · Cash operating expenses/yr $-7K
Highly liquid reserves (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).
Where the money goes
Program services
Program services $182K · Total expenses $247K
73%
Management & General
Management & general $56K · Total expenses $247K
23%
Fundraising
Fundraising $10K · Total expenses $247K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $8K · Solicited contributions (3-yr avg) $236K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $268K · Total revenue $272K
99%
Government reliance
Government grants $0 · Total revenue $272K
0%
Earned-income share
Program service revenue $0 · Total revenue $272K
0%
Investment reliance
Investment income $12K · Total revenue $272K
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $247K
0%
Growth & trend
Revenue growth (YoY)
This year $272K · Prior year $247K
+10%
Revenue CAGR
FY2020 $144K · FY2024 $272K
+17%
Net-asset trend (YoY)
End of year $433K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $272K · Expenses $247K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $438K
Net-asset ratio
Net assets $433K · Total assets $438K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $438K
0%
People & payroll
Highest Reported Total Compensation
Individual Aimee Yogi · Reported title Board Member · Highest reported compensation $0 · Total expenses $247K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $68K · Total expenses $247K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 73%
Overhead ratio 23%
Fundraising cost ratio 4%
Revenue growth 10%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 1%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 23 grants · $289K · 2020–2024
White Bird ClinicOR · FY2024$19,000
Unitemized GrantFY2024$12,000
Hospice Pet AdvocatesOR · FY2024$10,000
Positive Community KitchenOR · FY2024$10,000
Crafting ChangeOR · FY2024$6,000
Positive Community KitchenOR · FY2023$9,525
Hospice Pet AdvocatesOR · FY2023$8,573
Unitemized GrantFY2023$6,000
White Bird ClinicOR · FY2022$12,900
Hospice Pet AdvocatesOR · FY2022$8,600
Unitemized GrantFY2022$6,000
White Bird ClinicOR · FY2021$14,000
PeacehealthWA · FY2021$10,000
See all 23 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$272K revenue · viewing · ⤓ 990 PDF
FY2024$247K revenue · ⤓ 990 PDF
FY2023$233K revenue · ⤓ 990 PDF
FY2022$192K revenue · ⤓ 990 PDF
FY2021$144K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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