Civic Intelligence

Madrone Hospice Inc.

990 • Fiscal year 2022 • EIN 68-0042668

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 26, 2022

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

23rd percentile

0.02x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

48th percentile

5.9%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$6,569,217

Up $182,962 (+2.9%) from 2021

Net Assets

Up

$6,453,923

Up $195,297 (+3.1%) from 2021

Liabilities

Down

$115,294

Down $12,335 (-9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin48th percentile

Revenue

Up

$2,730,215

Up $71,439 (+2.7%) from 2021

Expenses

Up

$2,567,922

Up $45,872 (+1.8%) from 2021

Net Income

Up

$162,293

Up $25,567 (+19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$6,569,217
Liabilities$115,294
Net Assets$6,453,923
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$2,730,215
Expenses$2,567,922
Net Income$162,293
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$2,735,616
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$5,094,538$5,141,800▲ $47,262
Cash and Non-Interest-Bearing Accounts$479,982$729,135▲ $249,153
Land, Buildings, and Equipment, Net$595,084$561,338▼ $33,746
Accounts Receivable$172,851$88,544▼ $84,307
Inventories for Sale or Use$12,042$25,179▲ $13,137
Pledges and Grants Receivable$31,677$23,221▼ $8,456
Prepaid Expenses and Deferred Charges$81--
Total Assets$6,386,255$6,569,217▲ $182,962
Liabilities
Accounts Payable and Accrued Expenses$127,629$115,294▼ $12,335
Total Liabilities$127,629$115,294▼ $12,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,258,626$6,453,923▲ $195,297
Total Net Assets Fund Balance$6,258,626$6,453,923▲ $195,297
Total Liabilities and Net Assets / Fund Balance$6,386,255$6,569,217▲ $182,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,305$536,358$1,001,663
Equipment$51,033$336,913$387,946
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
$95,175
Program Service Revenue
$2,460,631
Investment Income
$155,898
Other Revenue
$18,511
All Other Contributions
$95,175
Change in Net Assets
$162,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,730,215
Revenue Not Reported on Form 990
$90,244
Total Revenue per Audited Statements
$2,820,459
Total Revenue per Form 990
$2,730,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,784,260
Other Expenses$783,662
Total Fundraising Expense$155,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,442,751-$70,486$1,513,237
Other Employee Benefits$124,828-$6,101$130,929
All Other Expenses$114,965-$8,625$123,590
Payroll Taxes$111,079-$5,429$116,508
Fees for Services Accounting$94,134-$1,212$95,346
Information Technology$76,379--$76,379
Other Expenses$63,057-$2,644$63,057
Depreciation Depletion$31,837$6,940$7,358$46,135
Occupancy--$29,400$29,400
Insurance$23,511-$679$24,190
Pension Plan Contributions$22,487-$1,099$23,586
Travel$14,498--$14,498
Advertising$5,433-$93$5,526
Total Functional Expenses$2,405,895$6,940$155,087$2,567,922

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,625,162
Expenses per Audited Statements$2,567,922
Total Expenses per Form 990$2,567,922
Expenses Not Reported on Form 990$57,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,112
Fundraising Direct Expenses$4,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life$23,077$23,077$4,026$19,051
Total Events$23,077$23,077$4,026$19,051
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
Christopher Clother
Title
Executive Director
Phone
0530842316
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Clother
Formed
1985
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
56
Volunteers
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, 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 meications, 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 194 patients, we provided community based grief counseling at no charge to numerous individuals, and we provided 172 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.”

Form 990, Part XI, Line 9

“Fundraising expense netted to revenue on form 990 4,601 funraising expenses netted to revenue on form 990 -4,601”

Financial Statement Notes

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

“Fundraising expense netted to revenue on form 990 4,601”

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

“Funraising expenses netted to revenue on form 990 4,601”

Raw XML AppendixShowing 400 of 512 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127629
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115294
IRS990/AccountsReceivableGrp/BOYAmt0172851
IRS990/AccountsReceivableGrp/EOYAmt088544
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE.
IRS990/AdvertisingGrp/FundraisingAmt093
IRS990/AdvertisingGrp/ProgramServicesAmt05433
IRS990/AdvertisingGrp/TotalAmt05526
IRS990/AllOtherContributionsAmt095175
IRS990/AllOtherExpensesGrp/FundraisingAmt08625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114965
IRS990/AllOtherExpensesGrp/TotalAmt0123590
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MADRONE HOSPICE INC
IRS990/BooksInCareOfDetail/PhoneNum05308426200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0255 COLLIER CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0YREKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0479982
IRS990/CashNonInterestBearingGrp/EOYAmt0729135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0155898
IRS990/CYOtherExpensesAmt0783662
IRS990/CYOtherRevenueAmt018511
IRS990/CYProgramServiceRevenueAmt02460631
IRS990/CYRevenuesLessExpensesAmt0162293
IRS990/CYSalariesCompEmpBnftPaidAmt01784260
IRS990/CYTotalExpensesAmt02567922
IRS990/CYTotalFundraisingExpenseAmt0155087
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02730215
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07358
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031837
IRS990/DepreciationDepletionGrp/TotalAmt046135
IRS990/Desc0HOSPICE 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 MEICATIONS, 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 194 PATIENTS, WE PROVIDED COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE TO NUMEROUS INDIVIDUALS, AND WE PROVIDED 172 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt056
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01687188
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01212
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt094134
IRS990/FeesForServicesAccountingGrp/TotalAmt095346
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt412.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWNA COZZALIO
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOM FAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm4TANA GLIATTO
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT KASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG LANGFORD
IRS990/Form990PartVIISectionAGrp/PersonNm7DARRIN MERCIER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm9CATHERINE OLIVOLO
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH PIMENTEL
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTI VON TICKNER
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA WILLEMS
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04601
IRS990/FundraisingGrossIncomeAmt023112
IRS990/GainOrLossGrp/OtherAmt0-800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02735616
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt076379
IRS990/InformationTechnologyGrp/TotalAmt076379
IRS990/InsuranceGrp/FundraisingAmt0679
IRS990/InsuranceGrp/ProgramServicesAmt023511
IRS990/InsuranceGrp/TotalAmt024190
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025179
IRS990/InvestmentIncomeGrp/ExclusionAmt0156698
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0156698
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05094538
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05141800
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0873271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0595084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0561338
IRS990/LandBldgEquipCostOrOtherBssAmt01434609
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06258626
IRS990/NetAssetsOrFundBalancesEOYAmt06453923
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018511
IRS990/NetUnrlzdGainsLossesInvstAmt033004
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06258626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06453923
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt029400
IRS990/OccupancyGrp/TotalAmt029400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130929
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt021961
IRS990/OtherExpensesGrp/FundraisingAmt12644
IRS990/OtherExpensesGrp/ProgramServicesAmt0153918
IRS990/OtherExpensesGrp/ProgramServicesAmt154438
IRS990/OtherExpensesGrp/ProgramServicesAmt272580
IRS990/OtherExpensesGrp/ProgramServicesAmt363057
IRS990/OtherExpensesGrp/TotalAmt0153918
IRS990/OtherExpensesGrp/TotalAmt176399
IRS990/OtherExpensesGrp/TotalAmt275224
IRS990/OtherExpensesGrp/TotalAmt363057
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01442751
IRS990/OtherSalariesAndWagesGrp/TotalAmt01513237
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05429
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111079
IRS990/PayrollTaxesGrp/TotalAmt0116508
IRS990/PensionPlanContributionsGrp/FundraisingAmt01099
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022487
IRS990/PensionPlanContributionsGrp/TotalAmt023586
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031677
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023221
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081
IRS990/PrincipalOfficerNm0CHRISTOPHER CLOTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE SHOP
IRS990/ProgramServiceRevenueGrp/Desc3MADRONE HOUSE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0184296
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01705614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1395800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2174921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01705614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3174921
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. 310 MEALS WERE DELIVERED EACH WEEK THIS THIS PAST FISCAL YEAR, AND 175 MEALS WERE PROVIDED EACH WEEK FOR PICKUP AT YREKA'S COMMUNITY CENTER. EACH WEEK 20 SENIORS WERE PROVIDED WITH TRANSPORTATION TO STORES AND APPOINTMENTS. ADDITIONALLY SENIOR SERVICES PROVIDED CAREGIVER SUPPORT, FALL PREVENTION EDUCATION AND THE SENIOR INFORMATION ASSISTANCE HOTLINE ALONG WITH A SENIOR RESOURCE DIRECTORY AND WEBSITE. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0318655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0395800
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MADRONE HOUSE IS A 6 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, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0400052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117255
IRS990/PYOtherExpensesAmt0759745
IRS990/PYOtherRevenueAmt017443
IRS990/PYProgramServiceRevenueAmt02412724
IRS990/PYRevenuesLessExpensesAmt0136726
IRS990/PYSalariesCompEmpBnftPaidAmt01762305
IRS990/PYTotalExpensesAmt02522050
IRS990/PYTotalRevenueAmt02658776
IRS990/ReconcilationRevenueExpnssAmt0162293
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01705614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0149372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0116172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt082170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059902
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02276335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02433896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01995055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02174852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02153634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011033772
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0207408
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0207408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0116172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt082170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516542
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95860
IRS990ScheduleA/PublicSupportPY509Pct00.96340
IRS990ScheduleA/PublicSupportTotal509Amt011965928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02578918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02545250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02144427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02296738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02400595
IRS990ScheduleA/Total509Grp/TotalAmt011965928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02735616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02661422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02246027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02378908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02460497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012482470
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0465305
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01001663
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052639
IRS990ScheduleD/DonatedServicesUseFcltsAmt052639
IRS990ScheduleD/EquipmentGrp/BookValueAmt051033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336913
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387946
IRS990ScheduleD/ExpensesNotReportedAmt057240
IRS990ScheduleD/ExpensesSubtotalAmt02567922
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033004
IRS990ScheduleD/OtherExpensesIncludedAmt04601
IRS990ScheduleD/OtherRevenueAmt04601
IRS990ScheduleD/RevenueNotReportedAmt090244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,569,217
Liabilities
$115,294
Net assets
$6,453,923
Revenue
$2,730,215
Expenses
$2,567,922
Net income
$162,293
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