Totals
- Total revenue
- $8,345,738
- Total expenses
- $9,993,408
- Contributions and grants received
- $2,052,908
- Grants paid
- $0
- Program service revenue
- $5,775,959
- Investment income
- $363,849
- Other revenue
- $153,022
- Total assets, end of year
- $13,496,643
- Total liabilities, end of year
- $3,982,629
- Net assets or fund balances, end of year
- $9,514,014
- Program services expenses (Part IX)
- $6,844,837
- Management and general expenses
- $1,651,937
- Fundraising expenses
- $1,496,634
- Program service expenses (Part III)
- $6,844,837
Program services were 68.5% 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.
-
1f · All other contributions, gifts and grants
$2,052,908
-
1g · Noncash contributions included above
$1,442,883
-
2a · Program service revenue: Medicare Medi-Cal
total $5,618,386 · related or exempt $5,618,386
-
2b · Program service revenue: Private Insurance Reimbur
total $157,573 · related or exempt $157,573
-
3 · Investment income
total $296,578 · excluded $296,578
-
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 $68,625 · other assets -$1,354
-
7c · Gain or loss
securities $68,625 · other assets -$1,354
-
7d · Net gain or loss
total $67,271 · excluded $67,271
-
8a · Fundraising events: gross income
$112,146
-
8b · Fundraising events: direct expenses
$29,488
-
8c · Net income from fundraising events
total $82,658 · excluded $82,658
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,413,369
-
10b · Cost of goods sold
$1,413,369
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CAM REIMBURSMENT
total $70,364 · excluded $70,364
-
11e · Other revenue, total
$70,364
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 $182,096 · program services $130,255 · management and general $30,190 · fundraising $21,651
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $5,064,270 · program services $3,730,703 · management and general $776,661 · fundraising $556,906
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,444,996 · program services $942,612 · management and general $267,633 · fundraising $234,751
-
10 · Payroll taxes
total $414,323 · program services $279,662 · management and general $82,027 · fundraising $52,634
-
11a · Fees: management
total $0
-
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 $29,276 · management and general $29,276
-
11g · Fees: other
total $125,785 · program services $1,302 · management and general $113,598 · fundraising $10,885
-
12 · Advertising and promotion
total $42,074 · fundraising $42,074
-
13 · Office expenses
total $25,255 · program services $8,268 · management and general $5,327 · fundraising $11,660
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $272,156 · program services $14,036 · management and general $25,561 · fundraising $232,559
-
17 · Travel
total $87,334 · program services $85,771 · management and general $1,330 · fundraising $233
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $94,004 · program services $57,871 · management and general $27,732 · fundraising $8,401
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $75,674 · program services $37,217 · management and general $17,736 · fundraising $20,721
-
24a · Other expenses: Direct Patient Expenses
total $977,466 · program services $977,466
-
24b · Other expenses: DEPRECIATION
total $283,773 · program services $193,035 · management and general $36,962 · fundraising $53,776
-
24c · Other expenses: Computer Costs
total $178,622 · program services $113,410 · management and general $53,585 · fundraising $11,627
-
24d · Other expenses: MISCELLANEOUS
total $176,927 · program services $108,988 · management and general $23,867 · fundraising $44,072
-
24e · All other expenses
total $519,377 · program services $164,241 · management and general $160,452 · fundraising $194,684
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,207,971 · end of year $376,618
-
2 · Savings and temporary cash investments
beginning of year $1,172,112 · end of year $275,881
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $710,507 · end of year $1,655,451
-
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 $175,603 · end of year $178,672
-
10a · Land, buildings and equipment: cost or other basis
$7,645,641
-
10b · Land, buildings and equipment: accumulated depreciation
$5,208,347
-
10c · Land, buildings and equipment, net
beginning of year $2,600,265 · end of year $2,437,294
-
11 · Investments: publicly traded securities
beginning of year $6,273,680 · end of year $5,643,321
-
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 $2,702,715 · end of year $2,929,406
-
17 · Accounts payable and accrued expenses
beginning of year $531,143 · end of year $538,109
-
19 · Deferred revenue
beginning of year $9,007 · end of year $35,000
-
23 · Secured mortgages and notes payable
beginning of year $3,023,850 · end of year $3,402,520
-
25 · Other liabilities
beginning of year $7,001 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $10,420,910 · end of year $8,698,072
-
28 · Net assets with donor restrictions
beginning of year $850,942 · end of year $815,942
Mission and programs · 2024
Mission
43 years, community nonprofit Hospice provides compassionate and supportive care to patients and families for their end-of-life journey. Programs: Patient and Family support, Advance Care Planning, Bereavement Support and operate 2 thrift stores.
Activities or mission (Part I)
43 years, non-profit Hospice has provided high quality end-of-life support services to patients and their families. We achieved Deemed Status which, is the ultimate level of distinction. Services: Patient and Family support, Advance Care Planning, and Bereavement Support.
-
Patient and Family support, Advance Care Planning, Bereavement Support and operate 2 thrift stores.
Expenses $6,844,837 · Revenue $5,775,959
As filed on the 2024 return.
Listed in Part VII
-
Denyse Ashlock
PATIENT CARE DIR
- Total calculated
- $142,143
- From this org
- $125,014
- From related orgs
- $0
- Other
- $17,129
- Hours/week
- 40
-
Heidi Wingo
EXECUTIVE DIR
- Total calculated
- $140,652
- From this org
- $132,426
- From related orgs
- $0
- Other
- $8,226
- Hours/week
- 40
-
Rene KornlandRENE KORNLAND
MEDICAL DIRECTOR
- Total calculated
- $138,603
- From this org
- $138,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Ana Stemmann
RN CASE MANAGER
- Total calculated
- $132,483
- From this org
- $128,624
- From related orgs
- $0
- Other
- $3,859
- Hours/week
- 40
-
Emily TurciosEMILY TURCIOS
PATIENT CARE DIR
- Total calculated
- $128,900
- From this org
- $121,166
- From related orgs
- $0
- Other
- $7,734
- Hours/week
- 40
-
Vivian TiptonVIVIAN TIPTON
Executive Dir.
- Total calculated
- $104,550
- From this org
- $101,453
- From related orgs
- $0
- Other
- $3,097
- Hours/week
- 40
-
James DelcourJAMES DELCOUR
DIR. OF FINANCE
- Total calculated
- $77,546
- From this org
- $73,291
- From related orgs
- $0
- Other
- $4,255
- Hours/week
- 40
-
Karen O'HaraKAREN O'HARA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deb PlassDEB PLASS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mason QuistMASON QUIST
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Mark FreitasMARK FREITAS
Director
- Total calculated
- $0
- Hours/week
- 1
-
David FrancoDAVID FRANCO
President
- Total calculated
- $0
- Hours/week
- 1
-
Janell JonesJANELL JONES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mike DentMIKE DENT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brian EvansBRIAN EVANS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine PlaggeLORRAINE PLAGGE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bev WentzBEV WENTZ
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Jeff LeiterJEFF LEITER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Howard WilsonHOWARD WILSON
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631119349300543
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