Civic Intelligence

Madrone Hospice Inc.

990 • Fiscal year 2021 • EIN 68-0042668

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

Organization ProfileWWW.MADRONEHOSPICE.ORG

View Organization Page

255 Collier CircleYreka, CA 96097

(530) 842-3160

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

35th percentile

5.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

19%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$6,386,255

Up $1,110,243 (+21%) from 2020

Net Assets

Up

$6,258,626

Up $1,140,222 (+22%) from 2020

Liabilities

Down

$127,629

Down $29,979 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$2,658,776

Up $419,239 (+19%) from 2020

Expenses

Up

$2,522,050

Up $109,982 (+4.6%) from 2020

Net Income

Up

$136,726

Up $309,257 (+179%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2021

Assets$6,386,255
Liabilities$127,629
Net Assets$6,258,626
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,658,776
Expenses$2,522,050
Net Income$136,726
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$2,662,922
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$4,117,151$5,094,538▲ $977,387
Land, Buildings, and Equipment, Net$624,252$595,084▼ $29,168
Cash and Non-Interest-Bearing Accounts$324,239$479,982▲ $155,743
Accounts Receivable$183,196$172,851▼ $10,345
Pledges and Grants Receivable$13,998$31,677▲ $17,679
Inventories for Sale or Use$12,867$12,042▼ $825
Prepaid Expenses and Deferred Charges$309$81▼ $228
Total Assets$5,276,012$6,386,255▲ $1,110,243
Liabilities
Accounts Payable and Accrued Expenses$157,608$127,629▼ $29,979
Total Liabilities$157,608$127,629▼ $29,979
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,118,404$6,258,626▲ $1,140,222
Total Net Assets Fund Balance$5,118,404$6,258,626▲ $1,140,222
Total Liabilities and Net Assets / Fund Balance$5,276,012$6,386,255▲ $1,110,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$492,506$509,157$1,001,663
Equipment$57,578$317,978$375,556
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Tana GliattoPresident
Bill DavisBoard Member
Catherine OlivoloBoard Member
Darrin MercierBoard Member
David WilsonBoard Member
Dom FaveroBoard Member
Doug LangfordBoard Member
Elizabeth PimentelBoard Member
Kristi Von TicknerBoard Member
Linda WillemsBoard Member
Mary NeillBoard Member
Nancy BarnesBoard Member
Robert KasterBoard Member
Dawna CozzalioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,354
Program Service Revenue
$2,412,724
Investment Income
$117,255
Other Revenue
$17,443
All Other Contributions
$111,354
Change in Net Assets
$136,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,658,776
Revenue Not Reported on Form 990
$1,064,148
Total Revenue per Audited Statements
$3,722,924
Total Revenue per Form 990
$2,658,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,762,305
Other Expenses$759,745
Total Fundraising Expense$146,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,414,038-$65,590$1,479,628
Other Employee Benefits$129,695-$5,566$135,261
Payroll Taxes$118,074-$5,473$123,547
All Other Expenses$102,185-$9,655$111,840
Fees for Services Accounting$89,444-$1,176$90,620
Information Technology$78,525--$78,525
Other Expenses$58,663-$13,442$58,663
Depreciation Depletion$23,888$14,897$6,778$45,563
Occupancy--$29,400$29,400
Pension Plan Contributions$22,887-$982$23,869
Insurance$23,025-$654$23,679
Travel$17,545--$17,545
Advertising$3,419-$372$3,791
Total Functional Expenses$2,360,215$14,897$146,938$2,522,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,582,702
Expenses per Audited Statements$2,522,050
Total Expenses per Form 990$2,522,050
Expenses Not Reported on Form 990$60,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,172
Fundraising Direct Expenses$3,729
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life$20,257$20,257$2,751$17,506
Total Events$20,257$20,257$2,751$17,506
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

“No review was or will be conducted.”

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
Lauri Hunner
Title
Executive Director
Phone
0530842316
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauri Hunner
Formed
1985
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
55

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097-0626
Preparer
Jeffrey Chitwood CPA
Phone
5308422796
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expense netted to revenue on form 990 3,729 fundraising expense netted to revenue on form 990 -3,729”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expense netted to revenue on form 990 3,729”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense netted to revenue on form 990 3,729”

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IRS990/OtherExpensesGrp/ProgramServicesAmt168013
IRS990/OtherExpensesGrp/ProgramServicesAmt262212
IRS990/OtherExpensesGrp/ProgramServicesAmt358663
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IRS990/OtherExpensesGrp/TotalAmt175863
IRS990/OtherExpensesGrp/TotalAmt275654
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01414038
IRS990/OtherSalariesAndWagesGrp/TotalAmt01479628
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118074
IRS990/PayrollTaxesGrp/TotalAmt0123547
IRS990/PensionPlanContributionsGrp/FundraisingAmt0982
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022887
IRS990/PensionPlanContributionsGrp/TotalAmt023869
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081
IRS990/PrincipalOfficerNm0LAURI HUNNER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MADRONE HOUSE
IRS990/ProgramServiceRevenueGrp/Desc3HOSPICE SHOP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01684841
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1367389
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2237297
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3123197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01684841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1367389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123197
IRS990/ProgSrvcAccomActy2Grp/Desc0IN COLLABORATION WITH THE CITY OF YREKA, SENIOR SERVICES ARE PROVIDING CONGREGATE MEALS IN THREE LOCATIONS, HOME DELIVERED MEALS IN YREKA AND SCOTT VALLEY, SENIOR BUS RIDES FOR YREKA, GRENADA, MONTAGUE AND HORNBROOK. IN ADDITION, WE PROVIDED CAREGIVER SUPPORT, FALL PREVENTION EDUCATION AND THE SENIOR INFORMATION AND ASSISTANCE HOTLINE ALONG WITH A SENIOR RESOURCE DIRECTORY AND WEBSITE. 13 VOLUNTEERS PROVIDED OVER 1,000 HOURS OF SERVICE FOR THE SENIOR SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0326083
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0367389
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MADRONE 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 KEPT REASONABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391053
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237297
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102600
IRS990/PYOtherExpensesAmt0764043
IRS990/PYOtherRevenueAmt018029
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IRS990/PYSalariesCompEmpBnftPaidAmt01648025
IRS990/PYTotalExpensesAmt02412068
IRS990/PYTotalRevenueAmt02239537
IRS990/ReconcilationRevenueExpnssAmt0136726
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01684841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt059902
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094282
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0454126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02433896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01995055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02174852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02153634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02397898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011155335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0116172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101600
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt059902
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IRS990ScheduleA/InvestmentIncomePYPct00.04000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02460497
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012393805
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,386,255
Liabilities
$127,629
Net assets
$6,258,626
Revenue
$2,658,776
Expenses
$2,522,050
Net income
$136,726
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits