Madrone Hospice Inc.
990 • Fiscal year 2012 • EIN 68-0042668
Siviq Scores
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Balance Sheet
Assets
Flat$4,577,323
Flat from 2012
Net Assets
Flat$4,469,434
Flat from 2012
Liabilities
Flat$107,889
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,508,218
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Jul 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,521,973
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.
Major Activities
- Activity 2
- In collaboration with the city of yreka, senior services were expanded to provide 13,419 congregate meals in three locations, 15,326 home delivered meals in yreka and scott valley, and 6,757 senior bus rides for yreka, grenada, montague and hornbroook. In addition, we provided caregiver support, fall prevention education and the senior information and assistance hotline along with a senior resource direcory and website.
- Activity 3
- The hospice house is a 6 bed facility for hospice patients who are unable to remain in their homes. It is staffed 24/7 by nurses, aides, cook and volunteers. It has become a model for rural communities state-wide. Patients rooms are large, with shared baths. Family members are able to spend the night when they wish. Room and board is reasonable. 79 patients called the hospice house home, and we supplemented $11,000 of room and board through donations and shop income. 35 volunteers provided 7,280 hours of patient care in patient homes and in the hospice house.
Filing and Contact Details
Filer
- EIN
- 68-0042668
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| IRS990/Activity2/Description | 0 | IN COLLABORATION WITH THE CITY OF YREKA, SENIOR SERVICES WERE EXPANDED TO PROVIDE 13,419 CONGREGATE MEALS IN THREE LOCATIONS, 15,326 HOME DELIVERED MEALS IN YREKA AND SCOTT VALLEY, AND 6,757 SENIOR BUS RIDES FOR YREKA, GRENADA, MONTAGUE AND HORNBROOOK. IN ADDITION, WE PROVIDED CAREGIVER SUPPORT, FALL PREVENTION EDUCATION AND THE SENIOR INFORMATION AND ASSISTANCE HOTLINE ALONG WITH A SENIOR RESOURCE DIRECORY AND WEBSITE. |
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| IRS990/Activity3/Description | 0 | THE HOSPICE HOUSE IS A 6 BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES. IT IS STAFFED 24/7 BY NURSES, AIDES, COOK AND VOLUNTEERS. IT HAS BECOME A MODEL FOR RURAL COMMUNITIES STATE-WIDE. PATIENTS ROOMS ARE LARGE, WITH SHARED BATHS. FAMILY MEMBERS ARE ABLE TO SPEND THE NIGHT WHEN THEY WISH. ROOM AND BOARD IS REASONABLE. 79 PATIENTS CALLED THE HOSPICE HOUSE HOME, AND WE SUPPLEMENTED $11,000 OF ROOM AND BOARD THROUGH DONATIONS AND SHOP INCOME. 35 VOLUNTEERS PROVIDED 7,280 HOURS OF PATIENT CARE IN PATIENT HOMES AND IN THE HOSPICE HOUSE. |
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| IRS990/Description | 0 | HOSPICE SERVICES INCLUDE VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETITIAN, CHAPLAIN AND VOLUNTEERS. UNDER THE MEDICARE, MEDICAL OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDE ALL MEDICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDE SERVICES AT NO CHARGE, IN THE ABSENCE OF A THIRD PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM THE HOSPICE SHOP, OPERATED BY VOLUNTEERS. WE PROVIDED HOSPICE SERVICES TO 212 PATIENTS THIS FISCAL YEAR. WE OFFERED FIVE SIX WEEK BEREAVEMENT SUPPORT GROUPS TO 30 PARTICIPANTS AND COMMUNITY-BASED GRIEF COUNSELING AT NO CHARGE. OUR PALLIATIVE CARE STAFF OFFERS CONSULTS AND TELEPHONE FOLLOW-UP TO PATIENTS NOT APPROPRIATE FOR HOSPICE CARE. STAFF PROVIDED 24 EDUCATION SESSIONS ON END OF LIFE ISSUES. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2877000 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2479313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1853159 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12030981 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 74577 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 31460 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 15414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | -877 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 120574 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00850 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99150 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14008942 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2439708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2822780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3066268 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2786515 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2893671 |
| IRS990ScheduleA/Total509/Total | 0 | 14008942 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2514285 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2854240 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3081682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2786515 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2892794 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14129516 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 653005 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 290253 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 943258 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 74506 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 74506 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 206447 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 115338 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 321785 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 6067 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 6067 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 82194 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2508218 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUND-RAISING EXPENSES NETTED AGAINST REVENUE. 7,688 |
| IRS990ScheduleD/Land/BookValue | 0 | 45000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 45000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 7688 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 964 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 7688 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 82194 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2514285 |
| IRS990ScheduleD/TotalExpenses | 0 | 2508218 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2508218 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 964 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 904452 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,577,323
- Liabilities
- $107,889
- Net assets
- $4,469,434
- Revenue
- -
- Expenses
- $2,508,218
- Net income
- -