Civic Intelligence

Madrone Hospice Inc.

990 • Fiscal year 2023 • EIN 68-0042668

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 17, 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.05x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-9.3%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$5,958,797

Down $610,420 (-9.3%) from 2022

Net Assets

Down

$5,838,547

Down $615,376 (-9.5%) from 2022

Liabilities

Up

$120,250

Up $4,956 (+4.3%) from 2022

Revenue

Down

$2,462,828

Down $267,387 (-9.8%) from 2022

Expenses

Up

$2,780,655

Up $212,733 (+8.3%) from 2022

Net Income

Down

-$317,827

Down $480,120 (-296%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$5,958,797
Liabilities$120,250
Net Assets$5,838,547

Operations Trend

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

2023

Revenue$2,462,828
Expenses$2,780,655
Net Income-$317,827
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$2,473,943
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$5,141,800$4,764,144▼ $377,656
Land, Buildings, and Equipment, Net$561,338$590,802▲ $29,464
Cash and Non-Interest-Bearing Accounts$729,135$373,480▼ $355,655
Accounts Receivable$88,544$178,276▲ $89,732
Pledges and Grants Receivable$23,221$28,416▲ $5,195
Inventories for Sale or Use$25,179$23,679▼ $1,500
Total Assets$6,569,217$5,958,797▼ $610,420
Liabilities
Accounts Payable and Accrued Expenses$115,294$120,250▲ $4,956
Total Liabilities$115,294$120,250▲ $4,956
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,453,923$5,838,547▼ $615,376
Total Net Assets Fund Balance$6,453,923$5,838,547▼ $615,376
Total Liabilities and Net Assets / Fund Balance$6,569,217$5,958,797▼ $610,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$545,802$923,186$1,468,988
Land$45,000-$45,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary NeillPresident
Audrey FlowerBoard Member
Bill DavisBoard Member
Catherine OlivoloBoard Member
Dom FaveroBoard Member
Doug LangfordBoard Member
Elizabeth PimentelBoard Member
Shannon SalvestroBoard Member
Tana GliattoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,840
Program Service Revenue
$2,289,519
Investment Income
$60,686
Other Revenue
$37,783
All Other Contributions
$74,840
Change in Net Assets
$-317,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,828
Revenue Not Reported on Form 990
$352,596
Total Revenue per Audited Statements
$2,815,424
Total Revenue per Form 990
$2,462,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,907,078
Other Expenses$873,577
Total Fundraising Expense$163,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,260-$74,901$1,605,161
All Other Expenses$169,270-$11,094$180,364
Other Employee Benefits$142,083-$6,960$149,043
Payroll Taxes$120,241-$5,890$126,131
Information Technology$98,507--$98,507
Fees for Services Accounting$93,784-$1,212$94,996
Other Expenses$51,599-$21,674$73,273
Depreciation Depletion$33,812$8,397$7,707$49,916
Insurance$42,237-$686$42,923
Occupancy--$29,400$29,400
Pension Plan Contributions$25,494-$1,249$26,743
Travel$18,939--$18,939
Advertising$3,577--$3,577
Total Functional Expenses$2,609,185$8,397$163,073$2,780,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,835,702
Expenses per Audited Statements$2,780,655
Total Expenses per Form 990$2,780,655
Expenses Not Reported on Form 990$55,047
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,898
Fundraising Direct Expenses$11,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life$28,147$28,147$4,778$23,369
Total Events$28,147$28,147$4,778$23,369
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
2023-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Clother
Formed
1985
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
54
Volunteers
55

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 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 155 patients, we provided 80 hours of community based grief counseling at no charge to numerous individuals, and we provided 468 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, Page 2, Part III, Line 4B

In 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. A total of 27,978 meals were provided to 373 participants during the year. Transportation was provided to 77 participants who received a total of 3,348 one-way trips during the year for appointments an to stores. Our caregiver support programs consist of caregiver information and assistance, home adaptations for caregiving and caregiver respite. We settup two accessability ramps, provided 74 caregivers with information and assistance, and provided 1,689 hours of caregiver respite. We also updated, printed, and distributed 3,500 copies of the siskiyou count senior resource directories to individuals and organizations throughout siskiyou county. The senior services programs achieved this with both paid staff and volunteers.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149043
IRS990/OtherExpensesGrp/Desc0PATIENT CARE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt02300
IRS990/OtherExpensesGrp/FundraisingAmt121674
IRS990/OtherExpensesGrp/ProgramServicesAmt0130349
IRS990/OtherExpensesGrp/ProgramServicesAmt177997
IRS990/OtherExpensesGrp/ProgramServicesAmt271036
IRS990/OtherExpensesGrp/ProgramServicesAmt351599
IRS990/OtherExpensesGrp/TotalAmt0130349
IRS990/OtherExpensesGrp/TotalAmt177997
IRS990/OtherExpensesGrp/TotalAmt273336
IRS990/OtherExpensesGrp/TotalAmt373273
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074901
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01530260
IRS990/OtherSalariesAndWagesGrp/TotalAmt01605161
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120241
IRS990/PayrollTaxesGrp/TotalAmt0126131
IRS990/PensionPlanContributionsGrp/FundraisingAmt01249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025494
IRS990/PensionPlanContributionsGrp/TotalAmt026743
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER CLOTHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOSPICE SHOP
IRS990/ProgramServiceRevenueGrp/Desc3MADRONE HOUSE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3178921
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. A TOTAL OF 27,978 MEALS WERE PROVIDED TO 373 PARTICIPANTS DURING THE YEAR. TRANSPORTATION WAS PROVIDED TO 77 PARTICIPANTS WHO RECEIVED A TOTAL OF 3,348 ONE-WAY TRIPS DURING THE YEAR FOR APPOINTMENTS AN TO STORES. OUR CAREGIVER SUPPORT PROGRAMS CONSIST OF CAREGIVER INFORMATION AND ASSISTANCE, HOME ADAPTATIONS FOR CAREGIVING AND CAREGIVER RESPITE. WE SETTUP TWO ACCESSABILITY RAMPS, PROVIDED 74 CAREGIVERS WITH INFORMATION AND ASSISTANCE, AND PROVIDED 1,689 HOURS OF CAREGIVER RESPITE. WE ALSO UPDATED, PRINTED, AND DISTRIBUTED 3,500 COPIES OF THE SISKIYOU COUNT SENIOR RESOURCE DIRECTORIES TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SISKIYOU COUNTY. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0457021
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. 69 PATIENTS STAYED AT THE MADRONE HOUSE THIS PAST FISCAL YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496211
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0178921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt095175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155898
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01653577
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121886
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt082170
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0518609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02289519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02460631
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01969536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02174852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011307262
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt037783
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt017443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt018029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032028
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0155898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117255
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt082170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0518609
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.95860
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02402142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02574317
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02136937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02328766
IRS990ScheduleA/Total509Grp/TotalAmt011983683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02462828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02730215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02658776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02239537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02410936
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012502292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt055047
IRS990ScheduleD/ExpensesNotReportedAmt055047
IRS990ScheduleD/ExpensesSubtotalAmt02780655
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0297549
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0545802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0923186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01468988
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IRS990ScheduleD/TotalExpensesPerForm990Amt02780655
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02835702
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP A LIFE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028147
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPICE 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 155 PATIENTS, WE PROVIDED 80 HOURS OF COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE TO NUMEROUS INDIVIDUALS, AND WE PROVIDED 468 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN 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. A TOTAL OF 27,978 MEALS WERE PROVIDED TO 373 PARTICIPANTS DURING THE YEAR. TRANSPORTATION WAS PROVIDED TO 77 PARTICIPANTS WHO RECEIVED A TOTAL OF 3,348 ONE-WAY TRIPS DURING THE YEAR FOR APPOINTMENTS AN TO STORES. OUR CAREGIVER SUPPORT PROGRAMS CONSIST OF CAREGIVER INFORMATION AND ASSISTANCE, HOME ADAPTATIONS FOR CAREGIVING AND CAREGIVER RESPITE. WE SETTUP TWO ACCESSABILITY RAMPS, PROVIDED 74 CAREGIVERS WITH INFORMATION AND ASSISTANCE, AND PROVIDED 1,689 HOURS OF CAREGIVER RESPITE. WE ALSO UPDATED, PRINTED, AND DISTRIBUTED 3,500 COPIES OF THE SISKIYOU COUNT SENIOR RESOURCE DIRECTORIES TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SISKIYOU COUNTY. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED AND APPROVED BY BOTH FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS AND EMPLOYEES PREPARE A STATEMENT ANNUALLY THAT DETAILS ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05958797
IRS990/TotalAssetsGrp/BOYAmt06569217
IRS990/TotalAssetsGrp/EOYAmt05958797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt074840
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0163073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02609185
IRS990/TotalFunctionalExpensesGrp/TotalAmt02780655

Document Assets

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Filings

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