Civic Intelligence

Hospice of Amador & Calaveras

EIN 68-0027333 • 501(c)3 • Jackson, CA

View Organization Page

Profile

To provide for end of life medical, emotional and physical support. To assist families and patients in times of medical crisis. The average daily patients cared for during the year was approximately 31 patients per day, for an average of 11,254 patient care days provided.

PO Box 595Jackson, CA 95642

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.06x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$203,227

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

7.1%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$5,787,598

Up $959,052 (+20%) from 2023

Liabilities

Up

$287,704

Up $85,699 (+42%) from 2023

Net Assets

Up

$5,499,894

Up $873,353 (+19%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

Up

$5,113,269

Up $1,612,716 (+46%) from 2023

Expenses

Up

$4,765,032

Up $960,263 (+25%) from 2023

Net Income

Up

$348,237

Up $652,453 (+214%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,460,567Liabilities 2011: $475,811Net Assets 2011: $1,984,7562011Assets 2012: $2,607,600Liabilities 2012: $387,887Net Assets 2012: $2,219,7132012Assets 2013: $3,808,818Liabilities 2013: $883,442Net Assets 2013: $2,925,3762013Assets 2014: $4,406,404Liabilities 2014: $1,270,008Net Assets 2014: $3,136,3962014Assets 2015: $4,187,066Liabilities 2015: $1,120,294Net Assets 2015: $3,066,7722015Assets 2016: $4,337,149Liabilities 2016: $1,069,740Net Assets 2016: $3,267,4092016Assets 2017: $4,083,384Liabilities 2017: $953,173Net Assets 2017: $3,130,2112017Assets 2018: $4,355,391Liabilities 2018: $831,050Net Assets 2018: $3,524,3412018Assets 2019: $4,572,570Liabilities 2019: $810,634Net Assets 2019: $3,761,9362019Assets 2020: $4,327,467Liabilities 2020: $360,760Net Assets 2020: $3,966,7072020Assets 2021: $4,951,621Liabilities 2021: $498,040Net Assets 2021: $4,453,5812021Assets 2022: $5,142,429Liabilities 2022: $211,887Net Assets 2022: $4,930,5422022Assets 2023: $4,828,546Liabilities 2023: $202,005Net Assets 2023: $4,626,5412023Assets 2025: $5,787,598Liabilities 2025: $287,704Net Assets 2025: $5,499,8942025

Highlighted filing

2025

Assets$5,787,598
Liabilities$287,704
Net Assets$5,499,894
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,070,8862011Expenses 2012: $3,054,1652012Expenses 2013: $3,366,0762013Revenue 2014: $3,965,133Expenses 2014: $3,754,113Net Income 2014: $211,0202014Revenue 2015: $3,827,313Expenses 2015: $3,896,937Net Income 2015: -$69,6242015Revenue 2016: $4,024,792Expenses 2016: $3,823,360Net Income 2016: $201,4322016Revenue 2017: $3,550,583Expenses 2017: $3,687,781Net Income 2017: -$137,1982017Revenue 2018: $4,062,796Expenses 2018: $3,668,872Net Income 2018: $393,9242018Revenue 2019: $3,869,997Expenses 2019: $3,632,402Net Income 2019: $237,5952019Revenue 2020: $3,838,922Expenses 2020: $3,634,151Net Income 2020: $204,7712020Revenue 2021: $4,201,400Expenses 2021: $3,714,526Net Income 2021: $486,8742021Revenue 2022: $4,097,836Expenses 2022: $3,621,267Net Income 2022: $476,5692022Revenue 2023: $3,500,553Expenses 2023: $3,804,769Net Income 2023: -$304,2162023Revenue 2025: $5,113,269Expenses 2025: $4,765,032Net Income 2025: $348,2372025

Highlighted filing

2025

Revenue$5,113,269
Expenses$4,765,032
Net Income$348,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,787,598
Liabilities
$287,704
Net assets
$5,499,894
Revenue
$5,113,269
Expenses
$4,765,032
Net income
$348,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.29$5.50$5.11$4.77$0.35
2023Summary only. Only limited summary data is available for this year.$4.83$0.20$4.63$3.50$3.80$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.21$4.93$4.10$3.62$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.50$4.45$4.20$3.71$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.36$3.97$3.84$3.63$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.81$3.76$3.87$3.63$0.24
2018Summary only. Only limited summary data is available for this year.$4.36$0.83$3.52$4.06$3.67$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.95$3.13$3.55$3.69$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.34$1.07$3.27$4.02$3.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.19$1.12$3.07$3.83$3.90$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.41$1.27$3.14$3.97$3.75$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.88$2.93$3.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.39$2.22$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.48$1.98$3.07
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$3,891,662
Mission and Program Overview

Mission

To provide for end of life medical, emotional and physical support. To assist families and patients in times of medical crisis. The average daily patients cared for during the year was approximately 33 patients per day, for an average of 56 days.

To provide for end of life medical, emotional and physical support. To assist families and patients in times of medical crisis. The average daily patients cared for during the year was approximately 35 patients per day, for an average of 12,631 days.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,524,341$3,761,936▲ $237,595
Land, Buildings, and Equipment, Net$2,567,369$2,515,112▼ $52,257
Cash and Non-Interest-Bearing Accounts$817,817$1,023,010▲ $205,193
Savings and Temporary Cash Investments$473,190$489,569▲ $16,379
Accounts Receivable$277,955$305,185▲ $27,230
Inventories for Sale or Use$71,878$76,937▲ $5,059
Investments in Publicly Traded Securities$11,627$26,543▲ $14,916
Prepaid Expenses and Deferred Charges$25,147$25,582▲ $435
Total Assets$4,355,391$4,572,570▲ $217,179
Other Assets Total$110,408$110,632▲ $224
Liabilities
Mortgage Notes Payable Secured by Investment Property$673,633$623,610▼ $50,023
Other Liabilities$133,951$151,592▲ $17,641
Accounts Payable and Accrued Expenses$23,466$35,432▲ $11,966
Total Liabilities$831,050$810,634▼ $20,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,524,341$3,761,936▲ $237,595
Total Liabilities and Net Assets / Fund Balance$4,355,391$4,572,570▲ $217,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,676,578$403,225$2,079,803
Land$543,620-$543,620
Leasehold Improvements$236,180$205,503$441,683
Equipment$21,756$292,733$314,489
Other Land Buildings$36,978$40,977$77,955
Other Assets Org$11--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariane DebienExecutive DirectorFT$151,536$151,536

Board Members and Trustees

NameTitle
Danelle DixPresident
Anne PlattVice President
Chris RobertsDirector
Denise SammonsDirector
Julie Eckardt-cantrallDirector
Lori HalvorsonDirector
Neil StarrDirector
Rod BurtonDirector
Dan FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,977
Program Service Revenue
$2,459,799
Investment Income
$8,558
Other Revenue
$141,663
All Other Contributions
$1,259,977
Change in Net Assets
$237,595

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$904,754Estimated Fair Value
Total Noncash Contributions$904,754-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,869,997
Total Revenue per Audited Statements
$3,869,997
Total Revenue per Form 990
$3,869,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,411,816
Other Expenses$1,220,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,724$656,628-$1,893,352
All Other Expenses$621,600$246,089-$867,689
Payroll Taxes$110,533$62,956-$173,489
Current Officers, Directors, Trustees, and Key Employees$85,490$85,490-$170,980
Other Employee Benefits$92,063$63,649-$155,712
Information Technology$90,074$6,306-$96,380
Depreciation Depletion$23,452$62,359-$85,811
Insurance$14,574$26,167-$40,741
Interest-$35,427-$35,427
Advertising$18,548$2,942-$21,490
Pension Plan Contributions$8,697$9,586-$18,283
Fees for Services Accounting$4,927$12,989-$17,916
Other Expenses$8,644$3,628-$12,272
Fees for Services Legal$143$9,636-$9,779
Travel$1,252$1,935-$3,187
Conferences and Meetings$1,132$1,102-$2,234
Occupancy$900$900-$1,800
Total Functional Expenses$2,325,247$1,307,155$0$3,632,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,632,402
Total Expenses per Audited Statements$3,632,402
Total Expenses per Form 990$3,632,402
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,028
Fundraising Direct Expenses$21,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$59,861$59,861$16,961$42,900
Labor of Lov$13,519$13,519$1,311$12,208
Total Events$109,028$109,028$21,665$87,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$90,163
Vacation Accrual$58,446
Security Deposits$2,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The board reviews the 990 during one of its regularly scheduled board meetings.”

Conflict of interest policy compliance Part VI line 12C

“The board regularly and consistently monitors and enforces compliance with their conflict of interest policy by discussing matters at their board meetings.”

Governing documents etc available to public Part VI line 19

“The organization makes their governing documents, etc. Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hospice of Amador & Calaveras
EIN
68-0027333
Address
PO BOX 595, JACKSON, CA 95642

Signing Officer

Name
Danelle Dix
Title
Executive Direc
Phone
2092235500
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
62
Volunteers
125

Preparer

Firm
Cathy Castillo CPA
Address
460 Sutter Hill Rd E PO Box 1355, Sutter Creek, CA 95685
Preparer
Cathy Castillo
Phone
2092675119
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement page 1 and 2 for list of other expenses (part ix, line 24e)”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE FOR END OF LIFE MEDICAL, EMOTIONAL AND PHYSICAL SUPPORT. TO ASSIST FAMILIES AND PATIENTS IN TIMES OF MEDICAL CRISIS. THE AVERAGE DAILY PATIENTS CARED FOR DURING THE YEAR WAS APPROXIMATELY 35 PATIENTS PER DAY, FOR AN AVERAGE OF 12,631 DAYS.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095642
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03869997
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/TotalAmt085811
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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