Totals
- Total revenue
- $15,369,350
- Total expenses
- $14,979,819
- Contributions and grants received
- $1,707,138
- Grants paid
- $0
- Program service revenue
- $13,492,308
- Investment income
- $172,995
- Other revenue
- -$3,091
- Total assets, end of year
- $10,524,218
- Total liabilities, end of year
- $4,048,348
- Net assets or fund balances, end of year
- $6,475,870
- Program services expenses (Part IX)
- $10,528,596
- Management and general expenses
- $4,155,144
- Fundraising expenses
- $296,079
- Program service expenses (Part III)
- $10,528,596
Program services were 70.3% 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.
-
1e · Government grants (contributions)
$847,585
-
1f · All other contributions, gifts and grants
$859,553
-
2a · Program service revenue: PATIENT FEES, NET
total $13,492,308 · related or exempt $13,492,308
-
3 · Investment income
total $143,598 · excluded $143,598
-
6a · Gross rents
real property $110,743
-
6b · Less rental expenses
real property $123,506
-
6c · Rental income or loss
real property -$12,763
-
6d · Net rental income or loss
total -$12,763 · unrelated business -$12,763
-
7a · Gross sales of assets other than inventory
securities $157,289
-
7b · Less cost or other basis and sales expenses
securities $127,892
-
7c · Gain or loss
securities $29,397
-
7d · Net gain or loss
total $29,397 · excluded $29,397
-
11a · Other revenue: OTHER REVENUE
total $9,672 · related or exempt $9,672
-
11e · Other revenue, total
$9,672
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $596,540 · management and general $558,457 · fundraising $38,083
-
7 · Other salaries and wages
total $7,004,196 · program services $5,900,967 · management and general $939,194 · fundraising $164,035
-
9 · Other employee benefits
total $1,690,786 · program services $832,060 · management and general $823,721 · fundraising $35,005
-
10 · Payroll taxes
total $645,520 · program services $514,320 · management and general $114,480 · fundraising $16,720
-
11g · Fees: other
total $2,466,610 · program services $2,206,240 · management and general $260,370
-
12 · Advertising and promotion
total $147,588 · management and general $147,577 · fundraising $11
-
13 · Office expenses
total $468,565 · program services $93,806 · management and general $350,327 · fundraising $24,432
-
14 · Information technology
total $267,031 · program services $59,390 · management and general $189,917 · fundraising $17,724
-
16 · Occupancy
total $458,542 · program services $313,785 · management and general $144,757
-
22 · Depreciation, depletion and amortization
total $186,452 · program services $81,546 · management and general $104,906
-
23 · Insurance
total $107,563 · management and general $107,563
-
24a · Other expenses: CONTRACTED SERVICES
total $957,643 · program services $584,488 · management and general $373,155
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $73,726 · program services $42,141 · management and general $31,585
-
24c · Other expenses: CONTINUING EDUCATION
total $32,563 · program services $23,359 · management and general $9,135 · fundraising $69
-
24d · Other expenses: ALLOCATION TO UBI RENTA
total -$123,506 · program services -$123,506
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $493,352 · end of year $634,221
-
3 · Pledges and grants receivable
beginning of year $40,000 · end of year $0
-
4 · Accounts receivable
beginning of year $3,105,508 · end of year $2,325,049
-
9 · Prepaid expenses and deferred charges
beginning of year $110,454 · end of year $124,883
-
10a · Land, buildings and equipment: cost or other basis
$6,512,427
-
10b · Land, buildings and equipment: accumulated depreciation
$2,326,055
-
10c · Land, buildings and equipment, net
beginning of year $3,807,859 · end of year $4,186,372
-
11 · Investments: publicly traded securities
beginning of year $2,224,449 · end of year $2,361,558
-
15 · Other assets
beginning of year $278,816 · end of year $892,135
-
17 · Accounts payable and accrued expenses
beginning of year $1,678,895 · end of year $1,851,119
-
23 · Secured mortgages and notes payable
beginning of year $1,384,502 · end of year $1,278,733
-
25 · Other liabilities
beginning of year $1,012,815 · end of year $918,496
-
27 · Net assets without donor restrictions
beginning of year $5,734,452 · end of year $6,325,774
-
28 · Net assets with donor restrictions
beginning of year $249,774 · end of year $150,096
Mission and programs · 2024
Mission
OUR MISSION IS TO PROVIDE PHYSICAL, EMOTIONAL, AND SPIRITUAL CARE FOR TERMINALLY AND SERIOUSLY ILL PATIENTS AND THEIR FAMILIES AS A LICENSED AND CERTIFIED HOSPICE AND COMMUNITY PALLIATIVE CARE PROVIDER. WE SERVE OUR COMMUNITIES BY PROVIDING THE HIGHEST QUALITY OF CARE TO EVERY PATIENT, EVERY FAMILY, EVERY TIME.
Activities or mission (Part I)
OUR MISSION IS TO PROVIDE EXPERT AND COMPASSIONATE HOSPICE CARE, COMMUNITY BEREAVEMENT SUPPORT, AND PUBLIC EDUCATION ABOUT END OF LIFE ISSUES FOR ALL PEOPLE IN OUR CULTURALLY DIVERSE COMMUNITY.
-
YOLO HOSPICE, INC., DBA YOLOCARES IS A REGIONAL LEADER IN END-OF-LIFE CARE, SERVING YOLO, SACRAMENTO, SOLANO, SUTTER, PLACER AND COLUSA COUNTIES. AS ONE OF ONLY THREE NORTHERN CALIFORNIA COMMUNITY-BASED ORGANIZATIONS TO BE THE JOINT COMMISSION-ACCREDITED FOR BOTH HOSPICE AND PALLIATIVE CARE, YOLOCARES PROVIDES A COMPREHENSIVE SET OF SERVICES, INCLUDING HOSPICE, PALLIATIVE CARE, GRIEF SUPPORT, CAREGIVER SUPPORT, ADVANCE CARE PLANNING, AND RESPITE CARE. YOLOCARES HAS OVER 70 ACTIVE VOLUNTEERS.
Expenses $10,528,596 · Revenue $13,501,980
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tanya AltmannTANYA ALTMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rose CholewinskiROSE CHOLEWINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Carel MountainCAREL MOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David MountainDAVID MOUNTAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Greg WolfeGREG WOLFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keith VolkertsKEITH VOLKERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christye HatfieldCHRISTYE HATFIELD
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Beth GaborBETH GABOR
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Pete WilburPETE WILBUR
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jackie ClarkJACKIE CLARK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Craig DresangCRAIG DRESANG
CEO
- Total calculated
- $363,162
- From this org
- $328,919
- From related orgs
- $0
- Other
- $34,243
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $328,919
- Bonus
- $0
- Other
- $0
- Deferred
- $9,415
- Nontaxable benefits
- $24,828
- Filer's total
- $363,162
-
Kristine KirkendallKRISTINE KIRKENDALL
CFO
- Total calculated
- $214,909
- From this org
- $195,881
- From related orgs
- $0
- Other
- $19,028
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $195,881
- Bonus
- $0
- Other
- $0
- Deferred
- $5,024
- Nontaxable benefits
- $14,004
- Filer's total
- $214,909
-
Clark WrightCLARK WRIGHT
DIRECTOR OF MARKETING
- Total calculated
- $240,996
- From this org
- $221,631
- From related orgs
- $0
- Other
- $19,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,631
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,365
- Filer's total
- $240,996
-
Delores MartinezDELORES MARTINEZ
CLINICAL MANAGER
- Total calculated
- $210,635
- From this org
- $183,135
- From related orgs
- $0
- Other
- $27,500
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $183,135
- Bonus
- $0
- Other
- $0
- Deferred
- $5,311
- Nontaxable benefits
- $22,189
- Filer's total
- $210,635
-
Sarah SettlemeyerSARAH SETTLEMEYER
CLINICAL MANAGER
- Total calculated
- $181,093
- From this org
- $165,832
- From related orgs
- $0
- Other
- $15,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $165,832
- Bonus
- $0
- Other
- $0
- Deferred
- $3,171
- Nontaxable benefits
- $12,090
- Filer's total
- $181,093
-
Jeane GloriaJEANE GLORIA
MARKETING LIAISON
- Total calculated
- $171,236
- From this org
- $161,002
- From related orgs
- $0
- Other
- $10,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,002
- Bonus
- $0
- Other
- $0
- Deferred
- $1,257
- Nontaxable benefits
- $8,977
- Filer's total
- $171,236
-
Stephanie BaxterSTEPHANIE BAXTER
DIRECTOR OF NURSING
- Total calculated
- $256,600
- From this org
- $229,722
- From related orgs
- $0
- Other
- $26,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $229,722
- Bonus
- $0
- Other
- $0
- Deferred
- $3,622
- Nontaxable benefits
- $23,256
- Filer's total
- $256,600
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 · 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
- 9 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600499349301950
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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