Totals
- Total revenue
- $23,653,104
- Total expenses
- $23,133,895
- Contributions and grants received
- $3,985,146
- Grants paid
- $0
- Program service revenue
- $19,623,892
- Investment income
- $14,691
- Other revenue
- $29,375
- Total assets, end of year
- $10,514,492
- Total liabilities, end of year
- $2,085,780
- Net assets or fund balances, end of year
- $8,428,712
- Program services expenses (Part IX)
- $14,162,529
- Management and general expenses
- $8,481,067
- Fundraising expenses
- $490,299
- Program service expenses (Part III)
- $14,162,529
Program services were 61.2% 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
$78,110
-
1e · Government grants (contributions)
$2,677,180
-
1f · All other contributions, gifts and grants
$1,229,856
-
1g · Noncash contributions included above
$280
-
2a · Program service revenue: HOSPICE SERVICES
total $19,623,892 · related or exempt $19,623,892
-
3 · Investment income
total $14,691 · excluded $14,691
-
8a · Fundraising events: gross income
$51,901
-
8a · Fundraising events: contributions included on line 1c
$78,110
-
8b · Fundraising events: direct expenses
$22,526
-
8c · Net income from fundraising events
total $29,375 · excluded $29,375
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $600,165 · management and general $600,165
-
7 · Other salaries and wages
total $11,241,056 · program services $6,919,452 · management and general $4,033,355 · fundraising $288,249
-
9 · Other employee benefits
total $1,210,851 · program services $671,873 · management and general $494,279 · fundraising $44,699
-
10 · Payroll taxes
total $1,183,533 · program services $756,808 · management and general $403,643 · fundraising $23,082
-
11b · Fees: legal
total $21,896 · management and general $21,896
-
11c · Fees: accounting
total $112,166 · management and general $112,166
-
11f · Fees: investment management
total $35,356 · management and general $35,356
-
11g · Fees: other
total $2,323,867 · program services $1,699,272 · management and general $607,811 · fundraising $16,784
-
12 · Advertising and promotion
total $237,351 · program services $55 · management and general $225,256 · fundraising $12,040
-
13 · Office expenses
total $170,722 · program services $2,556 · management and general $148,197 · fundraising $19,969
-
16 · Occupancy
total $241,988 · management and general $241,988
-
17 · Travel
total $250,519 · program services $214,280 · management and general $32,015 · fundraising $4,224
-
19 · Conferences, conventions and meetings
total $72,140 · program services $19,541 · management and general $17,827 · fundraising $34,772
-
20 · Interest
total $31,465 · management and general $10,703 · fundraising $20,762
-
22 · Depreciation, depletion and amortization
total $270,104 · management and general $270,104
-
23 · Insurance
total $183,376 · management and general $183,376
-
24a · Other expenses: ROOM & BOARD
total $1,549,313 · program services $1,549,313
-
24b · Other expenses: PATIENT RELATED
total $1,541,859 · program services $1,541,859
-
24c · Other expenses: BAD DEBT EXPENSE
total $648,650 · program services $648,650
-
24d · Other expenses: COMPUTER SUPPORT
total $602,004 · program services $8,353 · management and general $568,958 · fundraising $24,693
-
24e · All other expenses
total $605,514 · program services $130,517 · management and general $473,972 · fundraising $1,025
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $462,169 · end of year $609,430
-
2 · Savings and temporary cash investments
beginning of year $3,037,138 · end of year $914,321
-
3 · Pledges and grants receivable
beginning of year $113,764 · end of year $0
-
4 · Accounts receivable
beginning of year $1,984,266 · end of year $2,045,018
-
9 · Prepaid expenses and deferred charges
beginning of year $303,749 · end of year $292,624
-
10a · Land, buildings and equipment: cost or other basis
$5,228,302
-
10b · Land, buildings and equipment: accumulated depreciation
$2,968,759
-
10c · Land, buildings and equipment, net
beginning of year $2,369,657 · end of year $2,259,543
-
12 · Investments: other securities
beginning of year $3,287,197 · end of year $3,425,384
-
14 · Intangible assets
beginning of year $159,990 · end of year $0
-
15 · Other assets
beginning of year $485,162 · end of year $968,172
-
17 · Accounts payable and accrued expenses
beginning of year $1,181,499 · end of year $1,416,725
-
23 · Secured mortgages and notes payable
beginning of year $194,503 · end of year $163,899
-
25 · Other liabilities
beginning of year $2,935,270 · end of year $505,156
-
27 · Net assets without donor restrictions
beginning of year $7,170,797 · end of year $7,752,815
-
28 · Net assets with donor restrictions
beginning of year $721,023 · end of year $675,897
Mission and programs · 2022
Mission
HOSPICE SERVICE AND SUPPORT FOR TERMINAL PATIENTS AND THEIR FAMILIES.
-
953 PATIENTS AND FAMILIES RECEIVED 61,725 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 3,162 INDIVIDUAL GRIEF SUPPORT SESSIONS AND 138 GROUP GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES.
Expenses $14,162,529 · Revenue $19,623,892
As filed on the 2022 return.
Listed in Part VII
-
Julia Cowell RN PhDJULIA COWELL RN PHD
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Katherine Gabriel-Cox MDKATHERINE GABRIEL-COX MD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cara DesimoneCARA DESIMONE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Richard ClarkRICHARD CLARK
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Sharon Tapper MDSHARON TAPPER MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AllardMICHAEL ALLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Daisy NunezDAISY NUNEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sigolene A OrtegaSIGOLENE A ORTEGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dean AustinDEAN AUSTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan MacMillanSUSAN MACMILLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris MaffiaCHRIS MAFFIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Owen BrownOWEN BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James William McGowanJAMES WILLIAM MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie LangeBONNIE LANGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy ConwayCATHY CONWAY
CHIEF EXECUTIVE OFFICER
- Total calculated
- $303,244
- From this org
- $286,721
- From related orgs
- $0
- Other
- $16,523
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $286,721
- Bonus
- $0
- Other
- $0
- Deferred
- $4,050
- Nontaxable benefits
- $12,473
- Filer's total
- $303,244
-
Adam ShoreADAM SHORE
CHIEF FINANCIAL OFFICER
- Total calculated
- $232,533
- From this org
- $218,386
- From related orgs
- $0
- Other
- $14,147
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $218,386
- Bonus
- $0
- Other
- $0
- Deferred
- $2,699
- Nontaxable benefits
- $11,448
- Filer's total
- $232,533
-
Karl SegnitzKARL SEGNITZ
CHIEF MEDICAL OFFICER
- Total calculated
- $348,554
- From this org
- $333,058
- From related orgs
- $0
- Other
- $15,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $333,058
- Bonus
- $0
- Other
- $0
- Deferred
- $4,048
- Nontaxable benefits
- $11,448
- Filer's total
- $348,554
-
Judith HumbleJUDITH HUMBLE
CHIEF COMPLIANCE OFFICER
- Total calculated
- $193,614
- From this org
- $179,046
- From related orgs
- $0
- Other
- $14,568
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $179,046
- Bonus
- $0
- Other
- $0
- Deferred
- $3,120
- Nontaxable benefits
- $11,448
- Filer's total
- $193,614
-
Sarah PaezSARAH PAEZ
DIRECTOR OF NURSING
- Total calculated
- $166,170
- From this org
- $155,111
- From related orgs
- $0
- Other
- $11,059
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,111
- Bonus
- $0
- Other
- $0
- Deferred
- $698
- Nontaxable benefits
- $10,361
- Filer's total
- $166,170
-
Diane SyrcleDIANE SYRCLE
CHIEF MISSION OFFICER
- Total calculated
- $190,340
- From this org
- $175,932
- From related orgs
- $0
- Other
- $14,408
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $175,932
- Bonus
- $0
- Other
- $0
- Deferred
- $4,019
- Nontaxable benefits
- $10,389
- Filer's total
- $190,340
-
Angela BrouseANGELA BROUSE
ADMISSIONS NURSE
- Total calculated
- $187,010
- From this org
- $183,416
- From related orgs
- $0
- Other
- $3,594
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,416
- Bonus
- $0
- Other
- $0
- Deferred
- $3,075
- Nontaxable benefits
- $519
- Filer's total
- $187,010
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · TO PROVIDE HOSPICE SUPPORT, ADMIN, PROGRAMMATIC AND OTHER SUPPORT · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421369349305142
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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