Form 990 for tax year 2024
Filed by HOFFMANN HOSPICE OF THE VALLEY INC.
Totals
- Total revenue
- $26,042,073
- Total expenses
- $21,942,777
- Contributions and grants received
- $400,050
- Grants paid
- $145,600
- Program service revenue
- $24,930,297
- Investment income
- $717,646
- Other revenue
- -$5,920
- Total assets, end of year
- $30,469,640
- Total liabilities, end of year
- $3,789,689
- Net assets or fund balances, end of year
- $26,679,951
- Program services expenses (Part IX)
- $14,791,989
- Management and general expenses
- $7,150,788
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $14,791,989
Program services were 67.4% 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
$218,841
-
1f · All other contributions, gifts and grants
$181,209
-
2a · Program service revenue: MEDICARE/MEDICAID PAYMENT
total $23,844,849 · related or exempt $23,844,849
-
2b · Program service revenue: PRIVATE PATIENT FEES
total $1,085,448 · related or exempt $1,085,448
-
3 · Investment income
total $734,587 · excluded $734,587
-
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 $14,447
-
7b · Less cost or other basis and sales expenses
other assets $31,388
-
7c · Gain or loss
other assets -$16,941
-
7d · Net gain or loss
total -$16,941 · excluded -$16,941
-
8a · Fundraising events: gross income
$392,531
-
8a · Fundraising events: contributions included on line 1c
$218,841
-
8b · Fundraising events: direct expenses
$415,677
-
8c · Net income from fundraising events
total -$23,146
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous Income
total $17,226 · related or exempt $17,226
-
11e · Other revenue, total
$17,226
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $145,600 · program services $145,600
-
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 $762,938 · program services $485,090 · management and general $277,848
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $12,099,637 · program services $10,068,552 · management and general $2,031,085
-
8 · Pension plan contributions
total $116,499 · program services $96,113 · management and general $20,386
-
9 · Other employee benefits
total $1,035,415 · management and general $1,035,415
-
10 · Payroll taxes
total $947,265 · program services $762,935 · management and general $184,330
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $174,196 · management and general $174,196
-
11c · Fees: accounting
total $52,922 · management and general $52,922
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $21,892 · management and general $21,892
-
11g · Fees: other
total $532,672 · program services $443,696 · management and general $88,976
-
12 · Advertising and promotion
total $315,139 · management and general $315,139
-
13 · Office expenses
total $252,671 · program services $76,296 · management and general $176,375
-
14 · Information technology
total $423,852 · management and general $423,852
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,504,244 · program services $365,674 · management and general $1,138,570
-
17 · Travel
total $0
-
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 $404,052 · program services $277,820 · management and general $126,232
-
23 · Insurance
total $415,166 · program services $34,952 · management and general $380,214
-
24a · Other expenses: MEDICATIONS
total $1,521,548 · program services $1,521,548
-
24b · Other expenses: AUTO AND TRANSPORTATION
total $552,852 · program services $549,996 · management and general $2,856
-
24c · Other expenses: MEDICAL SUPPLIES
total $375,680 · program services $375,680
-
24d · Other expenses: TELEPHONE
total $309,223 · program services $99,444 · management and general $209,779
-
24e · All other expenses
total -$20,686 · program services -$511,407 · management and general $490,721
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,278,450 · end of year $6,027,500
-
2 · Savings and temporary cash investments
beginning of year $13,484,346 · end of year $17,984,991
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $3,153,065 · end of year $3,010,807
-
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 $244,963 · end of year $214,727
-
10a · Land, buildings and equipment: cost or other basis
$2,646,411
-
10b · Land, buildings and equipment: accumulated depreciation
$2,208,263
-
10c · Land, buildings and equipment, net
beginning of year $567,673 · end of year $438,148
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $2,395,218 · end of year $1,956,178
-
15 · Other assets
beginning of year $811,627 · end of year $837,289
-
17 · Accounts payable and accrued expenses
beginning of year $1,972,219 · end of year $1,926,928
-
25 · Other liabilities
beginning of year $2,714,390 · end of year $1,862,761
-
27 · Net assets without donor restrictions
beginning of year $21,248,733 · end of year $26,679,951
Mission and programs · 2024
Mission
THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
-
THE ORGANIZATION PROVIDED HOSPICE CARE TO THOUSANDS OF PATIENTS IN 2024, MANY OF WHOM COULD NOT OTHERWISE AFFORD SUCH SERVICES.
Expenses $14,791,989 · Revenue $24,930,297
As filed on the 2024 return.
Listed in Part VII
-
Beth HoffmannBETH HOFFMANN
Secretary/Treas
- Total calculated
- $277,848
- From this org
- $245,100
- From related orgs
- $0
- Other
- $32,748
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $245,100
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,499
- Nontaxable benefits
- $22,249
- Filer's total
- $277,848
-
Ross Hoffmann
Administrator
- Total calculated
- $253,243
- From this org
- $224,722
- From related orgs
- $0
- Other
- $28,521
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $224,722
- Bonus
- not reported
- Other
- not reported
- Deferred
- $10,253
- Nontaxable benefits
- $18,268
- Filer's total
- $253,243
-
Darci Nieto
Director of Operations
- Total calculated
- $231,847
- From this org
- $206,303
- From related orgs
- $0
- Other
- $25,544
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $206,303
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,847
- Nontaxable benefits
- $15,697
- Filer's total
- $231,847
-
Laura Dobson
Patient Care Coord
- Total calculated
- $196,026
- From this org
- $178,388
- From related orgs
- $0
- Other
- $17,638
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,388
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,119
- Nontaxable benefits
- $9,519
- Filer's total
- $196,026
-
Kaur Sukhjinder
Registered Nurse
- Total calculated
- $179,139
- From this org
- $164,273
- From related orgs
- $0
- Other
- $14,866
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,273
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,217
- Nontaxable benefits
- $6,649
- Filer's total
- $179,139
-
Cynthia Holzworth
Registered Nurse
- Total calculated
- $172,083
- From this org
- $155,128
- From related orgs
- $0
- Other
- $16,955
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,128
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,106
- Nontaxable benefits
- $9,849
- Filer's total
- $172,083
-
Jennifer Ignacio
Nurse Practitioner
- Total calculated
- $169,996
- From this org
- $161,945
- From related orgs
- $0
- Other
- $8,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,945
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,051
- Nontaxable benefits
- not reported
- Filer's total
- $169,996
-
Timothy Boone
Registered Nurse
- Total calculated
- $153,318
- From this org
- $131,999
- From related orgs
- $0
- Other
- $21,319
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,999
- Bonus
- not reported
- Other
- not reported
- Deferred
- $7,216
- Nontaxable benefits
- $14,103
- Filer's total
- $153,318
-
Grover WaldonGROVER WALDON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jim WrenJIM WREN
Chairman
- Total calculated
- $0
- Hours/week
- 4
-
Darlene MohlkeDARLENE MOHLKE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony HoggTONY HOGG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin McNabbROBIN MCNABB
Director
- 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 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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.
-
HOFFMANN HOSPICE HOME FOUNDATION
501(C)(3) · OPERATE A CONVALESCENT HOSPICE HOME · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543079349303079
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