Civic Intelligence

Madrone Hospice Inc

EIN 68-0042668 • 501(c)3 • Yreka, CA

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Profile

Provide quality compassionate care to hospice patients and their families, and to educate the community in end-of-life care.

255 Collier CircleYreka, CA 96097

www.madronehospice.org

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.05x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

3.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,740,005

Up $250,389 (+3.9%) from 2024

Liabilities

Up

$165,405

Up $14,919 (+9.9%) from 2024

Net Assets

Up

$6,574,600

Up $235,470 (+3.7%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$3,310,182

Up $208,620 (+6.7%) from 2024

Expenses

Up

$3,315,893

Up $233,941 (+7.6%) from 2024

Net Income

Down

-$5,711

Down $25,321 (-129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,566,827Liabilities 2011: $103,460Net Assets 2011: $4,463,3672011Assets 2012: $4,577,323Liabilities 2012: $107,889Net Assets 2012: $4,469,4342012Assets 2013: $5,135,699Liabilities 2013: $108,855Net Assets 2013: $5,026,8442013Assets 2015: $5,349,627Liabilities 2015: $96,314Net Assets 2015: $5,253,3132015Assets 2016: $5,403,284Liabilities 2016: $128,255Net Assets 2016: $5,275,0292016Assets 2017: $5,738,040Liabilities 2017: $147,118Net Assets 2017: $5,590,9222017Assets 2019: $5,817,853Liabilities 2019: $152,850Net Assets 2019: $5,665,0032019Assets 2020: $5,276,012Liabilities 2020: $157,608Net Assets 2020: $5,118,4042020Assets 2021: $6,386,255Liabilities 2021: $127,629Net Assets 2021: $6,258,6262021Assets 2022: $6,569,217Liabilities 2022: $115,294Net Assets 2022: $6,453,9232022Assets 2023: $5,958,797Liabilities 2023: $120,250Net Assets 2023: $5,838,5472023Assets 2024: $6,489,616Liabilities 2024: $150,486Net Assets 2024: $6,339,1302024Assets 2025: $6,740,005Liabilities 2025: $165,405Net Assets 2025: $6,574,6002025

Highlighted filing

2025

Assets$6,740,005
Liabilities$165,405
Net Assets$6,574,600
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,409,4972011Revenue 2012: $2,514,285Expenses 2012: $2,508,218Net Income 2012: $6,0672012Expenses 2013: $2,544,4462013Revenue 2015: $2,342,528Expenses 2015: $2,399,389Net Income 2015: -$56,8612015Revenue 2016: $2,845,894Expenses 2016: $2,660,814Net Income 2016: $185,0802016Revenue 2017: $2,683,210Expenses 2017: $2,693,454Net Income 2017: -$10,2442017Revenue 2019: $2,410,936Expenses 2019: $2,488,514Net Income 2019: -$77,5782019Revenue 2020: $2,239,537Expenses 2020: $2,412,068Net Income 2020: -$172,5312020Revenue 2021: $2,658,776Expenses 2021: $2,522,050Net Income 2021: $136,7262021Revenue 2022: $2,730,215Expenses 2022: $2,567,922Net Income 2022: $162,2932022Revenue 2023: $2,462,828Expenses 2023: $2,780,655Net Income 2023: -$317,8272023Revenue 2024: $3,101,562Expenses 2024: $3,081,952Net Income 2024: $19,6102024Revenue 2025: $3,310,182Expenses 2025: $3,315,893Net Income 2025: -$5,7112025

Highlighted filing

2025

Revenue$3,310,182
Expenses$3,315,893
Net Income-$5,711
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,740,005
Liabilities
$165,405
Net assets
$6,574,600
Revenue
$3,310,182
Expenses
$3,315,893
Net income
-$5,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.74$0.17$6.57$3.31$3.32$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.15$6.34$3.10$3.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.12$5.84$2.46$2.78$0.32
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.12$6.45$2.73$2.57$0.16
2021Detailed filing. Detailed filing data is available for this year.$6.39$0.13$6.26$2.66$2.52$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.28$0.16$5.12$2.24$2.41$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.15$5.67$2.41$2.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.15$5.59$2.68$2.69$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.13$5.28$2.85$2.66$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.35$0.10$5.25$2.34$2.40$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.11$5.03$2.54
2012Summary only. Only limited summary data is available for this year.$4.58$0.11$4.47$2.51$2.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.10$4.46$2.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,325,460
Mission and Program Overview

Mission

Provide quality compassionate care to hospice patients and their families, and to educate the community in end-of-life care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,601,133$4,631,517▲ $30,384
Investments Other Securities$596,980$943,689▲ $346,709
Land, Buildings, and Equipment, Net$567,127$516,250▼ $50,877
Cash and Non-Interest-Bearing Accounts$210,020$339,805▲ $129,785
Accounts Receivable$473,335$264,030▼ $209,305
Pledges and Grants Receivable$31,968$37,158▲ $5,190
Inventories for Sale or Use$8,871$7,556▼ $1,315
Prepaid Expenses and Deferred Charges$182--
Total Assets$6,489,616$6,740,005▲ $250,389
Liabilities
Accounts Payable and Accrued Expenses$150,486$165,405▲ $14,919
Total Liabilities$150,486$165,405▲ $14,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,339,130$6,574,600▲ $235,470
Total Net Assets Fund Balance$6,339,130$6,574,600▲ $235,470
Total Liabilities and Net Assets / Fund Balance$6,489,616$6,740,005▲ $250,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$471,250$865,798$1,337,048
Land$45,000-$45,000
Other Securities$109,274--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catherine OlivoloPresident
Audrey FlowerBoard Member
Darrin MercierBoard Member
David WilsonBoard Member
Dom FaveroBoard Member
Doug LangfordBoard Member
Jennifer SheltonBoard Member
Mary NeillBoard Member
Robert KasterBoard Member
Shannon SalvestroBoard Member
Tonya JesterBoard Member
Tana GliattoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$266,634
Program Service Revenue
$2,878,468
Investment Income
$125,528
Other Revenue
$39,552
All Other Contributions
$266,634
Change in Net Assets
$-5,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,310,182
Revenue Not Reported on Form 990
$296,333
Total Revenue per Audited Statements
$3,606,515
Total Revenue per Form 990
$3,310,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,240,990
Other Expenses$1,074,903
Total Fundraising Expense$175,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,414-$88,276$1,899,690
All Other Expenses$186,969$7,152$8,801$202,922
Other Employee Benefits$157,778-$7,695$165,473
Payroll Taxes$136,473-$6,656$143,129
Information Technology$118,841--$118,841
Fees for Services Accounting$99,382-$1,960$101,342
Other Expenses$72,631$5,064$1,155$78,850
Insurance$64,998-$734$65,732
Depreciation Depletion$38,785$5,320$8,427$52,532
Pension Plan Contributions$31,178-$1,520$32,698
Occupancy--$29,400$29,400
Travel$13,106--$13,106
Advertising$12,817--$12,817
Total Functional Expenses$3,122,505$17,536$175,852$3,315,893

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,371,045
Expenses per Audited Statements$3,315,893
Total Expenses per Form 990$3,315,893
Expenses Not Reported on Form 990$55,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,830
Fundraising Direct Expenses$15,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$28,115$28,115$9,494$18,621
Light Up a Life$26,715$26,715$5,784$20,931
Total Events$54,830$54,830$15,278$39,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Form 990 reviewed and approved by both finance committee and board of directors before being filed.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees prepare a statement annually that details actual or potential conflicts of interest if any.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Madrone Hospice Inc
EIN
68-0042668
Phone
5308423160
Address
255 COLLIER CIRCLE, YREKA, CA 96097

Signing Officer

Name
Tana Gliatto
Title
Treasurer
Phone
5308423160
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tana Gliatto
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
85

Preparer

Firm
Jeffrey Chitwood CPA
Address
122 S OREGON ST, YREKA, CA 96097
Preparer
Jeffrey Chitwood CPA
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Hospice services provides professional visits by nurses, social workers, therapists, dietician, chaplain and volunteers to terminally ill patients at their place of residence. Under the medicare, medical, or private insurance hospice benefit, we also provided all medications, medical equipment and supplies related to the terminal diagnosis. We are able to provided services at no charge in the absense of a third-party reimbursement source, through income from our hospice shop which is largely operated by volunteers. In the past fiscal year we provided services to 163 patients, we provided community based grief counseling at no charge to numerous individuals, and we provided 142 hours of volunteer respite services to patients and patient families. Our palliative care staff offered consultation and telephone follow-up to patients not yet ready for hospice care.”

Raw XML AppendixShowing 400 of 494 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.

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IRS990/InsuranceGrp/ProgramServicesAmt064998
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029400
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07695
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0157778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165473
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/FundraisingAmt11155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OtherExpensesGrp/ProgramServicesAmt0208215
IRS990/OtherExpensesGrp/ProgramServicesAmt187171
IRS990/OtherExpensesGrp/ProgramServicesAmt282747
IRS990/OtherExpensesGrp/ProgramServicesAmt372631
IRS990/OtherExpensesGrp/TotalAmt0208215
IRS990/OtherExpensesGrp/TotalAmt1108399
IRS990/OtherExpensesGrp/TotalAmt282747
IRS990/OtherExpensesGrp/TotalAmt378850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088276
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01899690
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06656
IRS990/PayrollTaxesGrp/ProgramServicesAmt0136473
IRS990/PayrollTaxesGrp/TotalAmt0143129
IRS990/PensionPlanContributionsGrp/FundraisingAmt01520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031178
IRS990/PensionPlanContributionsGrp/TotalAmt032698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031968
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0182
IRS990/PrincipalOfficerNm0TANA GLIATTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE SHOP
IRS990/ProgramServiceRevenueGrp/Desc3MADRONE HOUSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0202441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02055779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1461597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2158651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02055779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1461597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2202441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3158651
IRS990/ProgSrvcAccomActy2Grp/Desc0IN COLLABORATION WITH THE CITY OF YREKA, AND WITH GRANT SUPPORT THROUGH PSAII AAA, SENIOR SERVICES PROVIDED FRESHLY COOKED, NUTRITIOUS MEALS, TRANSPORTATION SUPPORT, AND OTHER SERVICES TO SENIORS THROUGHOUT THE GREATER YREKA AREA. 335 MEALS WERE DELIVERED EACH WEEK THIS THIS PAST FISCAL YEAR, AND 120 MEALS WERE PROVIDED EACH WEEK TO EAT AT YREKA'S COMMUNITY CENTER TOGETHER AS A GROUP. EACH WEEK 120 RIDES WERE PROVIDED TO SENIORS VIA OUR BUS TRANSPORTATION, CONNECTING THEM TO STORES AND APPOINTMENTS. ADDITIONALLY SENIOR SERVICES PROVIDED CAREGIVER SUPPORT, A SENIOR INFORMATION ASSISTANCE HOTLINE AS WELL AS SISKIYOU COUNTY'S SENIOR RESOURCE DIRECTORY AND WEBSITE. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462328
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MADRONE HOUSE IS A SIX BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES DUE TO LEVEL OF CARE, SYMPTOM MANAGEMENT, OR LACK OF CAREGIVER. PATIENTS ARE ALSO ABLE TO USE THE MADRONE HOUSE IF THEIR CAREGIVERS REQUIRE RESPITE. ROOMS ARE LARGE AND HOME-LIKE, STAFFED 24/7 BY NURSES, AIDES, A COOK AND VOLUNTEERS. MADRONE HOUSE OPERATES ON THE PRINCIPLE THAT NO PATEENT SHOULD BE TURNED AWAY DUE TO FINANCIAL LIMITATIONS. FEES FOR ROOM AND BOARD ARE DETERMINED ON A SLIDING FEE SCALE. WE PROVIDED ROOMS TO 92 PATIENTS IN THE PRIOR YEAR AND PROVIDED 72,624 IN FISCAL ASSISTANCE THROUGH CONTRACTUAL ALLOWANCES. WE COVERED 14,785 OF CAREGIVER RESPITE-RELATED EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0537808
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IRS990/PYContributionsGrantsAmt0323020
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt01020735
IRS990/PYOtherRevenueAmt031929
IRS990/PYProgramServiceRevenueAmt02678684
IRS990/PYRevenuesLessExpensesAmt019610
IRS990/PYSalariesCompEmpBnftPaidAmt02061217
IRS990/PYTotalExpensesAmt03081952
IRS990/PYTotalRevenueAmt03101562
IRS990/ReconcilationRevenueExpnssAmt0-5711
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0266634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0323020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125528
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0155898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0117255
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0524354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02676027
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012327876
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0257271
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017443
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014290436
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP A LIFE
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