Totals
- Total revenue
- $11,554,179
- Total expenses
- $14,319,220
- Contributions and grants received
- $1,328,117
- Grants paid
- $0
- Program service revenue
- $9,998,241
- Investment income
- $139,683
- Other revenue
- $88,138
- Total assets, end of year
- $12,873,147
- Total liabilities, end of year
- $1,042,217
- Net assets or fund balances, end of year
- $11,830,930
- Program services expenses (Part IX)
- $9,355,587
- Management and general expenses
- $4,639,267
- Fundraising expenses
- $324,366
- Program service expenses (Part III)
- $9,355,587
Program services were 65.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$5,777
-
1c · Fundraising events
$127,895
-
1f · All other contributions, gifts and grants
$1,194,445
-
1g · Noncash contributions included above
$23,972
-
2a · Program service revenue: Chaplain Services
total $34,204 · related or exempt $34,204
-
2b · Program service revenue: Hospice Care
total $9,964,037 · related or exempt $9,964,037
-
3 · Investment income
total $138,040 · excluded $138,040
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
other assets $1,643
-
7c · Gain or loss
other assets $1,643
-
7d · Net gain or loss
total $1,643 · excluded $1,643
-
8a · Fundraising events: gross income
$131,655
-
8a · Fundraising events: contributions included on line 1c
$127,895
-
8b · Fundraising events: direct expenses
$83,547
-
8c · Net income from fundraising events
total $48,108 · excluded $66,529
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: involuntary conversion gain
total $19,319 · related or exempt $19,319
-
11b · Other revenue: miscellaneous revenue
total $20,711 · related or exempt $20,711
-
11e · Other revenue, total
$40,030
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $1,212,140 · management and general $1,212,140
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $6,721,116 · program services $5,108,048 · management and general $1,490,448 · fundraising $122,620
-
8 · Pension plan contributions
total $138,627 · program services $120,606 · management and general $11,090 · fundraising $6,931
-
9 · Other employee benefits
total $1,277,141 · program services $965,166 · management and general $291,430 · fundraising $20,545
-
10 · Payroll taxes
total $710,194 · program services $536,711 · management and general $162,059 · fundraising $11,424
-
11a · Fees: management
total $9,570 · management and general $9,570
-
11b · Fees: legal
total $63,755 · management and general $63,755
-
11c · Fees: accounting
total $89,456 · management and general $89,456
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $291 · fundraising $291
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $549,962 · program services $456,468 · management and general $93,494
-
12 · Advertising and promotion
total $85,771 · program services $858 · management and general $3,431 · fundraising $81,482
-
13 · Office expenses
total $0
-
14 · Information technology
total $240,514 · program services $199,627 · management and general $40,887
-
15 · Royalties
total $0
-
16 · Occupancy
total $87,142 · program services $67,030 · management and general $18,439 · fundraising $1,673
-
17 · Travel
total $147,511 · program services $143,086 · management and general $4,425
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $2,195 · management and general $2,195
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $254,103 · program services $195,456 · management and general $53,768 · fundraising $4,879
-
23 · Insurance
total $124,882 · program services $96,059 · management and general $26,425 · fundraising $2,398
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $916,103 · program services $46,089 · management and general $870,014
-
24b · Other expenses: EQUIPMENT RENTAL & SMALL EQUIP
total $428,075 · program services $428,075
-
24c · Other expenses: Drugs/BIOLOGICALS
total $350,000 · program services $350,000
-
24d · Other expenses: SUPPLIES
total $313,333 · program services $303,933 · management and general $6,267 · fundraising $3,133
-
24e · All other expenses
total $597,339 · program services $338,375 · management and general $189,974 · fundraising $68,990
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,027,360 · end of year $512,516
-
2 · Savings and temporary cash investments
beginning of year $665,095 · end of year $7,390
-
3 · Pledges and grants receivable
beginning of year $2,292 · end of year $121,873
-
4 · Accounts receivable
beginning of year $1,333,375 · end of year $1,173,078
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $41,741 · end of year $41,741
-
9 · Prepaid expenses and deferred charges
beginning of year $7,277 · end of year $57,209
-
10a · Land, buildings and equipment: cost or other basis
$7,968,181
-
10b · Land, buildings and equipment: accumulated depreciation
$3,968,651
-
10c · Land, buildings and equipment, net
beginning of year $5,053,240 · end of year $3,999,530
-
11 · Investments: publicly traded securities
beginning of year $4,844,496 · end of year $6,903,148
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $39,493 · end of year $56,662
-
17 · Accounts payable and accrued expenses
beginning of year $1,296,892 · end of year $984,534
-
25 · Other liabilities
beginning of year $49,955 · end of year $57,683
-
27 · Net assets without donor restrictions
beginning of year $11,785,901 · end of year $9,623,553
-
28 · Net assets with donor restrictions
beginning of year $1,881,621 · end of year $2,207,377
Mission and programs · 2024
Mission
To guide our community members to live their best lives, even and especially through the end of life.
-
HOSPICE CARE - THE HOSPICE TEAM PROVIDES COMPASSIONATE CARE TO INDIVIDUALS WITH A LIFE- LIMITING ILLNESS THAT FOCUSES ON ADDING COMFORT AND QUALITY TO EACH DAY . THE HOSPICE TEAM IS AN INTERDISCIPLINARY TEAM CONSISTING OF A PHYSICIAN, NURSES, SOCIAL WORKERS, CHAPLAINS, NURSING ASSISTANTS, GRIEF CARE SPECIALISTS AND VOLUNTEERS WHO CARE FOR THE FAMILY AS WELL AS THE PATIENT. PATIENTS RECEIVE EXPERT MEDICAL CARE , AS WELL AS EMOTIONAL AND SPIRITUAL SUPPORT WHEREVER THEY CALL HOME. OUR 10-BED HOSPICE HOUSE IS AVAILABLE FOR GENERAL IN-PATIENT CARE WHEN PAIN AND SYMPTOMS CANNOT BE MANAGED IN THE HOME SETTING.
Expenses $9,323,582 · Revenue $9,964,037
-
CHAPLAIN SERVICES - PROFESSIONAL CHAPLAINS CONNECT BODY, MIND AND SPIRIT, ESPECIALLY WHEN UNDER STRESS. OUR TEAM OF PROFESSIONAL CHAPLAINS PROVIDE SPIRITUAL CARE SERVICES TO HOSPITALS, CORRECTIONAL INSTITUTIONS, HOSPICE, AND THE COMMUNITY AT LARGE. CHAPLAINS OFFER EMOTIONAL AND SPIRITUAL SUPPORT THOUGH DISTRESSING TIMES TO GUIDE PEOPLE TOWARD PEACE, UNDERSTANDING, RECOVERY, AND DIGNIFIED DYING . OUR CHAPLAINS REPRESENT A WIDE RANGE OF DENOMINATIONS AND CARE FOR THOSE IN CRISIS REGARDLESS OF THEIR RELIGIOUS AFFILIATION (OR LACK THEREOF). THEY PRIORITIZE AND PROMOTE THE SPRITUAL AND EXISTENTIAL RESOURCES OF THE INDIVIDUAL.
Expenses $32,005 · Revenue $34,204
As filed on the 2024 return.
Listed in Part VII
-
Laurel JacksonLAUREL JACKSON
CEO
- Total calculated
- $315,311
- From this org
- $291,225
- From related orgs
- $0
- Other
- $24,086
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $249,825
- Bonus
- $41,400
- Other
- not reported
- Deferred
- $13,662
- Nontaxable benefits
- $10,424
- Filer's total
- $315,311
-
Meiske MillwardMEISKE MILLWARD
CNO
- Total calculated
- $179,066
- From this org
- $150,523
- From related orgs
- $0
- Other
- $28,543
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,523
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $4,827
- Nontaxable benefits
- $23,716
- Filer's total
- $179,066
-
Kyla Frasco
CFO
- Total calculated
- $175,754
- From this org
- $159,935
- From related orgs
- $0
- Other
- $15,819
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $154,935
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $4,643
- Nontaxable benefits
- $11,176
- Filer's total
- $175,754
-
Shelly FloresSHELLY FLORES
HOSPICE RN
- Total calculated
- $168,329
- From this org
- $159,843
- From related orgs
- $0
- Other
- $8,486
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $159,743
- Bonus
- $100
- Other
- not reported
- Deferred
- $7,988
- Nontaxable benefits
- $498
- Filer's total
- $168,329
-
Zoe Diaz
COO
- Total calculated
- $164,313
- From this org
- $151,245
- From related orgs
- $0
- Other
- $13,068
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,245
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $1,545
- Nontaxable benefits
- $11,523
- Filer's total
- $164,313
-
Tara Divers
PHILANTHRPY DIR
- Total calculated
- $152,963
- From this org
- $122,620
- From related orgs
- $0
- Other
- $30,343
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,620
- Bonus
- $5,000
- Other
- not reported
- Deferred
- $6,627
- Nontaxable benefits
- $23,716
- Filer's total
- $152,963
-
Jean McTigueJEAN MCTIGUE
INFECTION PREV. RN
- Total calculated
- $151,941
- From this org
- $135,138
- From related orgs
- $0
- Other
- $16,803
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $132,638
- Bonus
- $2,500
- Other
- not reported
- Deferred
- $2,308
- Nontaxable benefits
- $14,495
- Filer's total
- $151,941
-
Cara HernandezCARA HERNANDEZ
DIR. OF CARE
- Total calculated
- $151,561
- From this org
- $150,598
- From related orgs
- $0
- Other
- $963
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,598
- Bonus
- $5,000
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $963
- Filer's total
- $151,561
-
Melony SandovalMELONY SANDOVAL
HOSPICE OP MANAGER
- Total calculated
- $140,261
- From this org
- $124,589
- From related orgs
- $0
- Other
- $15,672
- Hours/week
- 40
-
Shannon NovakovichSHANNON NOVAKOVICH
CSO
- Total calculated
- $139,592
- From this org
- $125,485
- From related orgs
- $0
- Other
- $14,107
- Hours/week
- 40
-
Bryan NortonBRYAN NORTON
IN-HOME HOSP. MNGR
- Total calculated
- $131,825
- From this org
- $122,270
- From related orgs
- $0
- Other
- $9,555
- Hours/week
- 40
-
Sonya DempseySONYA DEMPSEY
PALLIATIVE CARE RN
- Total calculated
- $123,756
- From this org
- $122,633
- From related orgs
- $0
- Other
- $1,123
- Hours/week
- 40
-
Navdeep GilNAVDEEP GIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Scott SaberSCOTT SABER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kyle EdbergKYLE EDBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Derek JohnsonDEREK JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Laurie GruelLAURIE GRUEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Quinn SmithQUINN SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Hanna Peterson ShearerHANNA PETERSON SHEARER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce CovertBRUCE COVERT
CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Karen TomerlinKAREN TOMERLIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ralph KienekerRALPH KIENEKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
HEATHER nelson
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349316486
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