Civic Intelligence

Hoffmann Hospice Home Foundation

990 • Fiscal year 2021 • EIN 47-3409600

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

Organization Profilewww.hoffmannhospice.org

Refreshing map…

4401 Buena Vista RoadBakersfield, CA 93311

(661) 410-1010

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

6.29x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

28th percentile

2.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$19,241,257

Up $372,376 (+2.0%) from 2020

Net Assets

Up

$13,836,336

Up $858,806 (+6.6%) from 2020

Liabilities

Down

$5,404,921

Down $486,430 (-8.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin100th percentile

Revenue

Down

$858,806

Down $3,040,071 (-78%) from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Down

$858,806

Down $3,040,071 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2015: $17,129,221Liabilities 2015: $9,463,585Net Assets 2015: $7,665,6362015Assets 2016: $16,980,108Liabilities 2016: $8,606,604Net Assets 2016: $8,373,5042016Assets 2017: $14,898,498Liabilities 2017: $6,363,200Net Assets 2017: $8,535,2982017Assets 2018: $15,231,024Liabilities 2018: $6,212,176Net Assets 2018: $9,018,8482018Assets 2019: $15,133,425Liabilities 2019: $6,054,772Net Assets 2019: $9,078,6532019Assets 2020: $18,868,881Liabilities 2020: $5,891,351Net Assets 2020: $12,977,5302020Assets 2021: $19,241,257Liabilities 2021: $5,404,921Net Assets 2021: $13,836,3362021Assets 2022: $18,809,000Liabilities 2022: $4,914,341Net Assets 2022: $13,894,6592022Assets 2023: $19,200,044Liabilities 2023: $5,133,421Net Assets 2023: $14,066,6232023Assets 2024: $18,831,505Liabilities 2024: $4,535,585Net Assets 2024: $14,295,9202024

Highlighted filing

2021

Assets$19,241,257
Liabilities$5,404,921
Net Assets$13,836,336
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $7,670,834Expenses 2015: $5,198Net Income 2015: $7,665,6362015Revenue 2016: $711,126Expenses 2016: $3,258Net Income 2016: $707,8682016Revenue 2017: $167,072Expenses 2017: $5,278Net Income 2017: $161,7942017Revenue 2018: $483,550Expenses 2018: $0Net Income 2018: $483,5502018Revenue 2019: $59,805Expenses 2019: $0Net Income 2019: $59,8052019Revenue 2020: $3,898,877Expenses 2020: $0Net Income 2020: $3,898,8772020Revenue 2021: $858,806Expenses 2021: $0Net Income 2021: $858,8062021Revenue 2022: $58,323Expenses 2022: $0Net Income 2022: $58,3232022Revenue 2023: $171,964Expenses 2023: $0Net Income 2023: $171,9642023Revenue 2024: $229,297Expenses 2024: $0Net Income 2024: $229,2972024

Highlighted filing

2021

Revenue$858,806
Expenses$0
Net Income$858,806
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,503,369
Mission and Program Overview

Mission

The organization owns and manages a care facility for hospice patients in which care, comfort, and compassion are provided to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,085,486$15,488,605▲ $403,119
Savings and Temporary Cash Investments$3,483,395$3,752,652▲ $269,257
Other Notes and Loans Receivable, Net$300,000$0▼ $300,000
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,868,881$19,241,257▲ $372,376
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,891,351$5,398,441▼ $492,910
Accounts Payable and Accrued Expenses-$6,480-
Total Liabilities$5,891,351$5,404,921▼ $486,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,977,530$13,836,336▲ $858,806
Total Net Assets Fund Balance$12,977,530$13,836,336▲ $858,806
Total Liabilities and Net Assets / Fund Balance$18,868,881$19,241,257▲ $372,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,503,102$2,025,039$16,528,141
Land$970,006-$970,006
Leasehold Improvements$15,497-$15,497
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Thomas HoffmannChairman
Gary GrumblesDirector
Jim WrenDirector
Robin Mangarin ScottDirector
Beth HoffmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$784,451
Program Service Revenue
$0
Investment Income
$8,691
Other Revenue
$65,664
All Other Contributions
$784,451
Change in Net Assets
$858,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial2$774,620Construction Cost
Total Noncash Contributions2$774,620-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Beth Hoffmann (director) and Thomas Hoffmann (director) are spouses.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is made available to the directors upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Compliance with the conflict of interest policy is monitored at board meetings. Identified conflicts of interest are reviewed by the board and a written plan of action is developed to address potential conflicts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Other documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Hoffmann Hospice Home Foundation
EIN
47-3409600
Phone
6614101010
Address
4401 Buena Vista Road, Bakersfield, CA 93311

Signing Officer

Name
Beth Hoffmann
Title
Secretary
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hoffmann
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wren Kelly CPAs LLP
Address
10000 Stockdale Hwy Ste 150, Bakersfield, CA 93311
Preparer
Jim Wren
Phone
6613255115
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015497
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015488605
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0Construction Cost
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0774620
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Beth Hoffmann (director) and Thomas Hoffmann (director) are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is made available to the directors upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compliance with the conflict of interest policy is monitored at board meetings. Identified conflicts of interest are reviewed by the board and a written plan of action is developed to address potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018868881
IRS990/TotalAssetsEOYAmt019241257
IRS990/TotalAssetsGrp/BOYAmt018868881
IRS990/TotalAssetsGrp/EOYAmt019241257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784451
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05891351
IRS990/TotalLiabilitiesEOYAmt05404921
IRS990/TotalLiabilitiesGrp/BOYAmt05891351
IRS990/TotalLiabilitiesGrp/EOYAmt05404921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012977530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013836336
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018868881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019241257
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04401 Buena Vista Road
IRS990/USAddress/CityNm0Bakersfield
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hoffmannhospice.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Hoffmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoffmann Hospice Home Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOFF
ReturnHeader/Filer/EIN0473409600
ReturnHeader/Filer/PhoneNum06614101010
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 Buena Vista Road
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202909671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wren Kelly CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 Stockdale Hwy Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093311
ReturnHeader/PreparerPersonGrp/PhoneNum06613255115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Wren
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T14:31:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoffmann
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,241,257
Liabilities
$5,404,921
Net assets
$13,836,336
Revenue
$858,806
Expenses
$0
Net income
$858,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.54$14.3$0.23$0.00$0.23
2023Summary only. Only limited summary data is available for this year.$19.2$5.13$14.1$0.17$0.00$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$4.91$13.9$0.06$0.00$0.06
2021Detailed filing. Detailed filing data is available for this year.$19.2$5.40$13.8$0.86$0.00$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$5.89$13.0$3.90$0.00$3.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$6.05$9.08$0.06$0.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$6.21$9.02$0.48$0.00$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.36$8.54$0.17$0.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$8.61$8.37$0.71$0.00$0.71
2015Summary only. Only limited summary data is available for this year.$17.1$9.46$7.67$7.67$0.01$7.67
Peer Organizations

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