Totals
- Total revenue
- $10,558,594
- Total expenses
- $10,447,204
- Contributions and grants received
- $1,139,000
- Grants paid
- $0
- Program service revenue
- $9,201,166
- Investment income
- $99,922
- Other revenue
- $118,506
- Total assets, end of year
- $20,760,426
- Total liabilities, end of year
- $1,379,713
- Net assets or fund balances, end of year
- $19,380,713
- Program services expenses (Part IX)
- $8,343,680
- Management and general expenses
- $1,546,494
- Fundraising expenses
- $557,030
- Program service expenses (Part III)
- $8,343,680
Program services were 79.9% 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)
$191,930
-
1f · All other contributions, gifts and grants
$947,070
-
1g · Noncash contributions included above
$322,186
-
2a · Program service revenue: PATIENT SERVICES
total $9,201,166 · related or exempt $9,201,166
-
3 · Investment income
total $77,723 · excluded $77,723
-
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 $22,199
-
7c · Gain or loss
securities $22,199
-
7d · Net gain or loss
total $22,199 · excluded $22,199
-
8a · Fundraising events: gross income
$116,315
-
8b · Fundraising events: direct expenses
$13,247
-
8c · Net income from fundraising events
total $103,068
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$318,703
-
10b · Cost of goods sold
$318,703
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: MISCELLANEOUS INCOME
total $15,438 · related or exempt $15,438
-
11e · Other revenue, total
$15,438
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 $198,747 · program services $155,023 · management and general $31,799 · fundraising $11,925
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,710,110 · program services $4,467,924 · management and general $908,312 · fundraising $333,874
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $644,469 · program services $475,004 · management and general $142,501 · fundraising $26,964
-
10 · Payroll taxes
total $724,288 · program services $533,001 · management and general $159,900 · fundraising $31,387
-
11a · Fees: management
total $23,592 · program services $21,483 · management and general $1,898 · fundraising $211
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $28,618 · program services $21,464 · management and general $6,439 · fundraising $715
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $124,239 · program services $91,671 · management and general $27,501 · fundraising $5,067
-
15 · Royalties
total $0
-
16 · Occupancy
total $204,403 · program services $109,255 · management and general $32,776 · fundraising $62,372
-
17 · Travel
total $53,167 · program services $39,875 · management and general $11,963 · fundraising $1,329
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $4,285 · program services $3,214 · management and general $964 · fundraising $107
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $437,422 · program services $322,442 · management and general $96,732 · fundraising $18,248
-
23 · Insurance
total $66,475 · program services $47,840 · management and general $14,352 · fundraising $4,283
-
24a · Other expenses: PATIENT - RELATED EXPENSES
total $1,229,417 · program services $1,229,417
-
24b · Other expenses: CONTRACT LABOR
total $379,552 · program services $379,552
-
24c · Other expenses: COMMUNICATIONS
total $124,221 · program services $89,718 · management and general $26,915 · fundraising $7,588
-
24d · Other expenses: COMPASSION FUND EXPENSE
total $75,300 · program services $75,300
-
24e · All other expenses
total $418,899 · program services $281,497 · management and general $84,442 · fundraising $52,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,957,385 · end of year $1,739,717
-
2 · Savings and temporary cash investments
beginning of year $98,152 · end of year $2,707,251
-
3 · Pledges and grants receivable
beginning of year $2,815 · end of year $2,565
-
4 · Accounts receivable
beginning of year $976,407 · end of year $1,085,533
-
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 $18,662 · end of year $22,145
-
9 · Prepaid expenses and deferred charges
beginning of year $54,296 · end of year $138,010
-
10a · Land, buildings and equipment: cost or other basis
$16,070,241
-
10b · Land, buildings and equipment: accumulated depreciation
$3,630,845
-
10c · Land, buildings and equipment, net
beginning of year $12,831,818 · end of year $12,439,396
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $1,727,031 · end of year $2,326,479
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $153,282 · end of year $299,330
-
17 · Accounts payable and accrued expenses
beginning of year $268,301 · end of year $835,668
-
19 · Deferred revenue
end of year $300,000
-
25 · Other liabilities
beginning of year $1,131,218 · end of year $244,045
-
27 · Net assets without donor restrictions
beginning of year $19,200,659 · end of year $19,211,562
-
28 · Net assets with donor restrictions
beginning of year $219,670 · end of year $169,151
Mission and programs · 2022
Mission
OFFERS A NEW HOPE FOR COMFORTABLE,PEACEFUL AND DIGNIFIED END OF LIFE WHILE FOCUSING ON PATIENT'S GOALS AND WISHES AT ALL TIMES.
Activities or mission (Part I)
OFFERS A NEW HOPE FOR COMFORTABLE, PEACEFUL AND DIGNIFIED END OF LIFE WHILE FOCUSING ON PATIENT'S GOALS AND WISHES AT ALL TIMES.
-
THE MISSION OF HOSPICE OF HUMBOLDT IS TO PROVIDE HEARFELT END OF LIFE CARE AND BEREAVEMENT SERVICES TO ALL WHO NEED THEM IN NORTHERN HUMBOLDT COUNTY. DURING THE FISCAL YEAR ENDED 3/31/23, 690 PATIENTS WERE SERVED FOR A TOTAL OF 37,704 DAYS OF CARE. IN APRIL 2022, HOSPICE OF HUMBOLDT OPENED A PALLIATIVE CARE PRACTICE TO SERVE PATIENTS SUFFERING LIFE-LIMITING ILLNESS WHO ARE NOT YET ELIGIBLE FOR HOSPICE CARE. DURING THE FISCAL YEAR ENDED 3/31/23, 71 PATIENTS WERE SERVED BY PALLIATIVE CARE STAFF.
Expenses $8,343,680 · Revenue $9,201,166
As filed on the 2022 return.
Listed in Part VII
-
Dianne KeatingDIANNE KEATING
CEO
- Total calculated
- $198,747
- From this org
- $178,415
- From related orgs
- $0
- Other
- $20,332
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,415
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $20,332
- Filer's total
- $198,747
-
Elisa KlanELISA KLAN
NURSING DIRECTOR
- Total calculated
- $158,316
- From this org
- $146,899
- From related orgs
- $0
- Other
- $11,417
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $146,899
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $11,417
- Filer's total
- $158,316
-
Karen AyersKAREN AYERS
NURSE PRACTITIONER
- Total calculated
- $154,436
- From this org
- $139,002
- From related orgs
- $0
- Other
- $15,434
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $139,002
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,434
- Filer's total
- $154,436
-
Angela LandryANGELA LANDRY
CLINICAL MANAGER
- Total calculated
- $136,040
- From this org
- $124,928
- From related orgs
- $0
- Other
- $11,112
- Hours/week
- 0
-
Linda HamiltonLINDA HAMILTON
IEHH CLINICAL ADM
- Total calculated
- $128,813
- From this org
- $118,205
- From related orgs
- $0
- Other
- $10,608
- Hours/week
- 0
-
Sarah ShanahanSARAH SHANAHAN
DIRECTOR OF HR
- Total calculated
- $122,484
- From this org
- $106,977
- From related orgs
- $0
- Other
- $15,507
- Hours/week
- 0
-
Nancy StarckNANCY STARCK
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Peter LavalleePETER LAVALLEE
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lauren CorrellLAUREN CORRELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jamie JensenJAMIE JENSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lauren MiddlemissLAUREN MIDDLEMISS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ann Lindsay MDANN LINDSAY MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kimberly Perris DnpKIMBERLY PERRIS DNP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Alannah SmithALANNAH SMITH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Elle YeatesELLE YEATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Stacy WatkinsSTACY WATKINS
President
- Total calculated
- $0
- Hours/week
- 2
-
Danny KelleyDANNY KELLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Brian MistlerBRIAN MISTLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa AyersLISA AYERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Joanne ConzelmannJOANNE CONZELMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jack IrvineJACK IRVINE
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 · 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
- 22 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420229349301477
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