Totals
- Total revenue
- $12,537,385
- Total expenses
- $14,305,073
- Contributions and grants received
- $1,141,133
- Grants paid
- $0
- Program service revenue
- $11,494,459
- Investment income
- -$98,207
- Other revenue
- $0
- Total assets, end of year
- $6,260,613
- Total liabilities, end of year
- $1,722,498
- Net assets or fund balances, end of year
- $4,538,115
- Program services expenses (Part IX)
- $10,179,928
- Management and general expenses
- $3,673,720
- Fundraising expenses
- $451,425
- Program service expenses (Part III)
- $10,179,928
Program services were 71.2% 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.
-
1c · Fundraising events
$158,029
-
1f · All other contributions, gifts and grants
$983,104
-
1g · Noncash contributions included above
$47,740
-
2a · Program service revenue: PATIENT SERVICE REVENUE
total $11,494,459 · related or exempt $11,494,459
-
3 · Investment income
total $69,639 · excluded $69,639
-
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
securities $2,249,609
-
7b · Less cost or other basis and sales expenses
securities $2,417,455
-
7c · Gain or loss
securities -$167,846
-
7d · Net gain or loss
total -$167,846 · related or exempt -$167,846
-
8a · Fundraising events: gross income
$179,887
-
8a · Fundraising events: contributions included on line 1c
$158,029
-
8b · Fundraising events: direct expenses
$179,887
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $1,138,212 · program services $887,806 · management and general $216,260 · fundraising $34,146
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $7,183,964 · program services $5,582,863 · management and general $1,408,662 · fundraising $192,439
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,028,328 · program services $802,095 · management and general $195,383 · fundraising $30,850
-
10 · Payroll taxes
total $594,711 · program services $463,875 · management and general $112,995 · fundraising $17,841
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $125,506 · management and general $125,506
-
11c · Fees: accounting
total $1,788 · management and general $1,788
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $236,768 · management and general $236,768
-
12 · Advertising and promotion
total $430,621 · program services $335,884 · management and general $81,818 · fundraising $12,919
-
13 · Office expenses
total $223,532 · management and general $223,532
-
14 · Information technology
total $286,160 · management and general $286,160
-
15 · Royalties
total $0
-
16 · Occupancy
total $439,118 · management and general $439,118
-
17 · Travel
total $296,395 · program services $231,188 · management and general $56,315 · fundraising $8,892
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $11,799 · management and general $11,799
-
23 · Insurance
total $91,773 · management and general $91,773
-
24a · Other expenses: PATIENT MEDICAL CARE
total $1,876,217 · program services $1,876,217
-
24b · Other expenses: TELEPHONE
total $125,050 · management and general $125,050
-
24c · Other expenses: FUNDRAISING
total $115,071 · fundraising $115,071
-
24d · Other expenses: TRAINING
total $41,575 · management and general $41,575
-
24e · All other expenses
total $58,485 · management and general $19,218 · fundraising $39,267
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,554,657 · end of year $292,681
-
2 · Savings and temporary cash investments
beginning of year $2,638,315 · end of year $923,893
-
3 · Pledges and grants receivable
end of year $26,436
-
4 · Accounts receivable
beginning of year $862,592 · end of year $1,145,274
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $183,012 · end of year $239,431
-
10a · Land, buildings and equipment: cost or other basis
$165,278
-
10b · Land, buildings and equipment: accumulated depreciation
$161,377
-
10c · Land, buildings and equipment, net
beginning of year $16,638 · end of year $3,901
-
11 · Investments: publicly traded securities
beginning of year $2,250,164 · end of year $3,273,602
-
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 $33,000 · end of year $355,395
-
17 · Accounts payable and accrued expenses
beginning of year $1,091,252 · end of year $1,308,607
-
25 · Other liabilities
beginning of year $355,722 · end of year $413,891
-
27 · Net assets without donor restrictions
beginning of year $5,943,015 · end of year $4,268,690
-
28 · Net assets with donor restrictions
beginning of year $148,389 · end of year $269,425
Mission and programs · 2022
Mission
THE MISSION OF HOPE HOSPICE IS TO PROVIDE HIGH QUALITY MEDICAL CARE AND EMOTIONAL SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES/CAREGIVERS.
Activities or mission (Part I)
THE MISSION OF ("HOPE HOSPICE") IS TO PROVIDE HIGH QUALITY MEDICAL CARE AND EMOTIONAL SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES/CAREGIVERS.
-
PATIENT CARE PROGRAM - HOPE HOSPICE PROVIDES MEDICAL CARE, SOCIAL SERVICES, AND FAMILY SUPPORT FOR PATIENTS WITH A DIAGNOSIS OF SIX MONTHS OR LESS TO LIVE. THE CLINICAL TEAM INCLUDES HOSPICE PHYSICIANS, REGISTERED NURSES, LICENSED VOCATIONAL NURSES, HOME HEALTH AIDS,SOCIAL WORKERS, SPIRITUAL CARE COUNSELORS, AND VOLUNTEERS. MEDICAL CARE INCLUDES PAIN MANAGEMENT, PSYCHOSOCIAL CONCERNS, SPIRITUAL CARE, AND EDUCATION FOR FAMILY CAREGIVERS.HOPE HOSPICE ALSO OFFERS PALLIATIVE CARE PROGRAM FOR PATIENTS WHO DO NOT QUALIFY OR ARE NOT READY FOR HOSPICE. THIS PROGRAM SUPPORTS INDIVIDUALS WHO HAVE CHRONIC, LIFE LIMITING ILLNESS TO PROVIDE COMFORT-FOCUSED MEDICAL CARE TO HELP MANAGE PAIN AND SYMPTOMS AT HOME. HOPE HOSPICE ALSO PROVIDES GRIEF SUPPORT AND EDUCATION FOR THE FAMILY/CAREGIVER FOR 13 MONTHS FOLLOWING THE DEATH OF A PATIENT. SUPPORT GROUPS AND SERVICES FOR CHILDREN AND TEENS WHO HAVE SUFFERED A LOSS IN THEIR FAMILY ARE ALSO AVAILABLE.
Expenses $9,396,386 · Revenue $11,494,459
-
MEDICAL AND COMMUNITY OUTREACH PROGRAM - HOPE HOSPICE PROVIDES COMMUNITY AND PROFESSIONAL EDUCATION PRESENTATIONS TO FAMILIES, MEDICAL PROFESSIONALS, AND MEMBERS OF THE GENERAL PUBLIC. SEMINARS AND WORKSHOPS ARE OFFERED IN HOSPICE CARE, ADVANCE CARE PLANNING, DEMENTIA, AND RELATED END-OF-LIFE CONCERNS. PRESENTATIONS ARE MADE AT COMMUNITY ORGANIZATIONS, LOCAL BOARD AND CARE HOMES, SKILLED NURSING FACILITIES, OTHER MEDICAL CARE PROVIDERS, AND AT HOPE HOSPICE OFFICES AND BUSINESSES. HOPE HOSPICE ALSO PROVIDES VALUABLE TRAINING FOR HOSPICE VOLUNTEERS WHO SUPPORT THE SERVICES WE OFFER. VOLUNTEERS ARE KEY COMPONENT OF HOSPICE CARE; THUS, RECRUITMENT, RETENTION, AND TRAINING OF VOLUNTEERS IS CRITICAL. THE GRIEF SUPPORT ALSO HOST A VARIETY OF GRIEF AND LOSS WORKSHOPS FOR THE COMMUNITY.
Expenses $783,542
As filed on the 2022 return.
Listed in Part VII
-
Jennifer HansenJENNIFER HANSEN
CEO
- Total calculated
- $246,974
- From this org
- $234,004
- From related orgs
- $0
- Other
- $12,970
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $234,004
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,970
- Filer's total
- $246,974
-
Satwant JohalSATWANT JOHAL
CFO
- Total calculated
- $227,216
- From this org
- $204,053
- From related orgs
- $0
- Other
- $23,163
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $204,053
- Bonus
- not reported
- Other
- not reported
- Deferred
- $6,130
- Nontaxable benefits
- $17,033
- Filer's total
- $227,216
-
Raul Perez Chief Of PatientRAUL PEREZ CHIEF OF PATIENT
CARE SERVICES
- Total calculated
- $211,706
- From this org
- $185,232
- From related orgs
- $0
- Other
- $26,474
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $185,232
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,910
- Nontaxable benefits
- $20,564
- Filer's total
- $211,706
-
Kathy Nouri Chief Of QualityKATHY NOURI CHIEF OF QUALITY
AND COMPLIANCE
- Total calculated
- $191,480
- From this org
- $169,705
- From related orgs
- $0
- Other
- $21,775
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $169,705
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,109
- Nontaxable benefits
- $16,666
- Filer's total
- $191,480
-
Karen K BoucherKAREN K BOUCHER
RN CASE MANAGER
- Total calculated
- $182,966
- From this org
- $161,469
- From related orgs
- $0
- Other
- $21,497
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $161,469
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,013
- Nontaxable benefits
- $16,484
- Filer's total
- $182,966
-
Catherine Eve CauilanCATHERINE EVE CAUILAN
AFTER HOURS NURSE
- Total calculated
- $179,285
- From this org
- $165,751
- From related orgs
- $0
- Other
- $13,534
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,751
- Bonus
- not reported
- Other
- not reported
- Deferred
- $5,035
- Nontaxable benefits
- $8,499
- Filer's total
- $179,285
-
Gladys LopezGLADYS LOPEZ
RN Case Manager II
- Total calculated
- $178,208
- From this org
- $165,588
- From related orgs
- $0
- Other
- $12,620
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $165,588
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,993
- Nontaxable benefits
- $7,627
- Filer's total
- $178,208
-
Anne PopeANNE POPE
AFTER HOURS NURSE
- Total calculated
- $169,117
- From this org
- $162,877
- From related orgs
- $0
- Other
- $6,240
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $162,877
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $6,240
- Filer's total
- $169,117
-
Jovanna D ValadezJOVANNA D VALADEZ
LVN AFTER HOURS
- Total calculated
- $169,008
- From this org
- $163,973
- From related orgs
- $0
- Other
- $5,035
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $163,973
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,919
- Nontaxable benefits
- $116
- Filer's total
- $169,008
-
Maria Iglesias Chief OfMARIA IGLESIAS CHIEF OF
HUMAN RESOURCES
- Total calculated
- $155,694
- From this org
- $137,701
- From related orgs
- $0
- Other
- $17,993
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $137,701
- Bonus
- not reported
- Other
- not reported
- Deferred
- $4,244
- Nontaxable benefits
- $13,749
- Filer's total
- $155,694
-
Nicola Golden BoardNICOLA GOLDEN BOARD
Treasurer
- Total calculated
- $4,750
- From this org
- $4,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Patrick Brown BoardPATRICK BROWN BOARD
President
- Total calculated
- $0
- Hours/week
- 1
-
Swaminathan Jayaraman BoardSWAMINATHAN JAYARAMAN BOARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Graig Eicher BoardGRAIG EICHER BOARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom Fox BoardTOM FOX BOARD
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Wesley D Fisher BoardWESLEY D FISHER BOARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick Sanciangco BoardRICK SANCIANGCO BOARD
Vice President
- Total calculated
- $0
- Hours/week
- 1
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 · Written employment contract
- 3 · Compensation survey or study
- 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
- 2022
- Filed
- 19 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400169349302290
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