Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 68-0393144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$13,239,400
Up $485,233 (+3.8%) from 2015
Net Assets
Up$9,011,343
Up $559,555 (+6.6%) from 2015
Liabilities
Down$4,228,057
Down $74,322 (-1.7%) from 2015
Revenue
Up$16,041,213
Up $879,593 (+5.8%) from 2015
Expenses
Up$15,484,423
Up $3,735,035 (+32%) from 2015
Net Income
Down$556,790
Down $2,855,442 (-84%) from 2015
The exempt organization's staff and volunteers are committed to providing exceptional professional health care, expert resources, and compassionate support to individuals and their loved ones experiencing the transitions of aging, serious illness, or facing end of life.
Provides services to persons facing an illness with limited life expectancy and those with chronic conditions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,218,519 | $6,159,546 | ▼ $58,973 |
| Accounts Receivable | $1,889,050 | $3,460,543 | ▲ $1,571,493 |
| Savings and Temporary Cash Investments | $3,412,443 | $2,559,883 | ▼ $852,560 |
| Pledges and Grants Receivable | $1,152,626 | $907,045 | ▼ $245,581 |
| Prepaid Expenses and Deferred Charges | $46,943 | $95,082 | ▲ $48,139 |
| Investments in Publicly Traded Securities | $32,386 | $55,101 | ▲ $22,715 |
| Cash and Non-Interest-Bearing Accounts | $2,200 | $2,200 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,754,167 | $13,239,400 | ▲ $485,233 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,313,411 | $3,236,434 | ▼ $76,977 |
| Accounts Payable and Accrued Expenses | $887,933 | $991,623 | ▲ $103,690 |
| Other Liabilities | $101,035 | - | - |
| Total Liabilities | $4,302,379 | $4,228,057 | ▼ $74,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,079,466 | $8,656,545 | ▲ $577,079 |
| Temporarily Rstr Net Assets | $372,322 | $354,798 | ▼ $17,524 |
| Total Net Assets Fund Balance | $8,451,788 | $9,011,343 | ▲ $559,555 |
| Total Liabilities and Net Assets / Fund Balance | $12,754,167 | $13,239,400 | ▲ $485,233 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,516,246 | $1,554,627 | $5,070,873 |
| Land | $1,896,832 | - | $1,896,832 |
| Leasehold Improvements | $558,076 | $422,681 | $980,757 |
| Equipment | $113,734 | $582,765 | $696,499 |
| Other Land Buildings | $74,658 | $140,805 | $215,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Linda Gibson | President/CEO | FT | $211,193 | $29,315 | $240,508 |
| Trisha Arnold | Hospice Program Director | FT | $171,779 | $4,100 | $176,641 |
| Joanne Sutro | Director of Development | FT | $160,729 | $8,051 | $168,780 |
| Celine Regalia | Director of Operations | FT | $153,487 | $4,996 | $158,483 |
| Renee Norris | CFO | FT | $150,921 | $4,602 | $154,761 |
| Carol Williams | Director of Outreach and Access | FT | $147,857 | $2,668 | $150,525 |
| Margaret Mackey | Nurse Practitioner | FT | $133,004 | $455 | $133,459 |
| Annette Henke | Medical Social Wkr | FT | $122,397 | $6,751 | $129,148 |
| Jamie Mcnamara | Palliative Nurse | FT | $109,972 | $3,299 | $113,271 |
| Andrew Culwell | Clinical Svcs Mgr | FT | $106,604 | $4,084 | $110,688 |
| Lorie Smith | Hospice Rn | FT | $104,539 | $626 | $105,165 |
| Name | Title |
|---|---|
| Steve Silva | Chair |
| Dan Dwyer | Vice Chair |
| Andrew J Nicks | Director |
| Debra Dommen | Director |
| Eileen Crane | Director |
| Jon Logan | Director |
| Martha Dameron | Director |
| Mary Stephenson | Director |
| Tricia Williams | Director |
| Deborah Macdonald | Secretary |
| Kathi Metro | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dr Elizabeth Durkin LLC | Medical Director | 5055 BUSINESS CTR DR STE 108, Fairfield, CA 94534 | $366,770 |
| Amn Healthcare | Nursing | FILE 56157, Los Angeles, CA 90074-6157 | $337,267 |
| Core Medical Group | Nursing | 2 KEEWAYDIN DRIVE, Salem, NH 03079 | $114,243 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,786,464 |
| Other Expenses | $6,697,959 |
| Total Fundraising Expense | $1,323,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,832,823 | $973,305 | $590,710 | $6,396,838 |
| Fees for Services Other | $1,033,437 | $324,372 | $164,392 | $1,522,201 |
| Current Officers, Directors, Trustees, and Key Employees | $784,706 | $167,774 | $97,218 | $1,049,698 |
| Other Employee Benefits | $566,439 | $75,140 | $34,676 | $676,255 |
| Payroll Taxes | $458,350 | $80,621 | $55,722 | $594,693 |
| Office Expenses | $113,716 | $216,877 | $120,473 | $451,066 |
| Information Technology | $123,621 | $137,177 | $229 | $261,027 |
| Depreciation Depletion | - | $221,877 | - | $221,877 |
| Occupancy | $126 | $94,174 | $88,328 | $182,628 |
| Interest | - | $145,069 | - | $145,069 |
| Other Expenses | $26,729 | $40,549 | $37,628 | $104,906 |
| Advertising | $2,471 | $1,682 | $85,782 | $89,935 |
| Insurance | - | $83,104 | - | $83,104 |
| Pension Plan Contributions | $39,957 | $22,898 | $6,125 | $68,980 |
| Travel | $20,885 | $34,410 | $4,486 | $59,781 |
| Conferences and Meetings | $19,626 | $13,483 | $2,549 | $35,658 |
| Fees for Services Accounting | - | $34,600 | - | $34,600 |
| Fees for Services Legal | - | $2,871 | - | $2,871 |
| All Other Expenses | $781,076 | $-747,062 | $-100,815 | $-66,801 |
| Total Functional Expenses | $11,987,484 | $2,173,125 | $1,323,814 | $15,484,423 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,637,560 |
| Expenses per Audited Statements | $15,484,423 |
| Total Expenses per Form 990 | $15,484,423 |
| Expenses Not Reported on Form 990 | $153,137 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $152,885 |
| Fundraising Gross Income | $116,400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $643,791 | $78,775 | $68,636 | $10,139 |
| Golf | $57,026 | $37,625 | $10,251 | $27,374 |
| Total Events | $700,817 | $116,400 | $152,885 | $-36,485 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization's board of directors reviews a copy of the 990 before it is filed. The amounts are compared to audited financial statements.”
“Compliance with the conflict of interest policy is monitored on a regular basis with all members of the organization (including, but not limited to, an employee handbook, staff meetings and annual questionnaires to board members).”
“The board of directors reviews available market data for compensation and approves the compensation of the ceo, top management, officers and key employees.”
“The board of directors reviews available market data for compensation and approves the compensation of the ceo, top management, officers and key employees.”
“Documents are available to the public upon request.”
“Cost of goods sold $252 fundraising event costs $152885”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 887933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 991623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1889050 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3460543 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES SERVICES TO PERSONS FACING AN ILLNESS WITH LIMITED LIFE EXPECTANCY AND THOSE WITH CHRONIC CONDITIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85782 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1682 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2471 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 89935 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1527263 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -100815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -747062 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 781076 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -66801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GIBSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072589084 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 SOUTH JEFFERSON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94559 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 97218 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 167774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 784706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1049698 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2549 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13483 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19626 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 35658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 366770 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 337267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 114243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5055 BUSINESS CTR DR STE 108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | FILE 56157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2 KEEWAYDIN DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 94534 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 900746157 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 03079 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DR ELIZABETH DURKIN LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | AMN HEALTHCARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CORE MEDICAL GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL DIRECTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | NURSING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 584942 |
| IRS990/CostOfGoodsSoldAmt | 0 | 252 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2112205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5132 |
| IRS990/CYOtherExpensesAmt | 0 | 6697959 |
| IRS990/CYOtherRevenueAmt | 0 | 242387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13681489 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 556790 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8786464 |
| IRS990/CYTotalExpensesAmt | 0 | 15484423 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1323814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16041213 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 221877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221877 |
| IRS990/Desc | 0 | COLLABRIA CARE WAS INCORPORATED IN JULY 1997 AS A NOT-FOR-PROFIT CORPORATION FOR THE PURPOSE OF PROVIDING A PROGRAM TO MEET THE NEEDS OF THE TERMINALLY ILL PATIENTS WHO SEEK COMFORT AND QUALITY OF LIFE AND DO NOT WISH FURTHER AGGRESSIVE TREATMENT OR PROLONGING INTERVENTION. THERE WERE A TOTAL OF 46,013 PATIENT DAYS ATTRIBUTED TO THE HOSPICE DURING 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8768693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2871 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 164392 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 324372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1033437 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1522201 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 8051 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4862 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3840 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 455 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6751 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3299 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 4084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 626 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA DAMERON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EILEEN CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBRA DOMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY STEPHENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHI METRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW J NICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRICIA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JON LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOANNE SUTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRISHA ARNOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RENEE NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CELINE REGALIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARGARET MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANNETTE HENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMIE MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW CULWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LORIE SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 211193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 160729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 171779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 150921 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 153487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 147857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 122397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109972 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 106604 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 104539 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HOSPICE PROGRAM DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF OUTREACH AND ACCESS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL SOCIAL WKR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PALLIATIVE NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CLINICAL SVCS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | HOSPICE RN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 584942 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 152885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 116400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 16194350 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 279124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 229 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 137177 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 123621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 261027 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 83104 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 145069 |
| IRS990/InterestGrp/TotalAmt | 0 | 145069 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5132 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5132 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 32386 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 55101 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 75 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2700878 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6218519 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6159546 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8860424 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE EXEMPT ORGANIZATION'S STAFF AND VOLUNTEERS ARE COMMITTED TO PROVIDING EXCEPTIONAL, PROFESSIONAL HEALTH CARE AND EXPERT RESOURCES TOWARDS THE HOSPICE AND ADULT DAY CARE SERVICES TO ACCOMPLISH ITS MISSION TO OFFER CARE FOR THE WHOLE PERSON AND FAMILY THAT ARE COPING WITH CHRONIC CONDITIONS, ILLNESS, DEATH AND BEREAVEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3313411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3236434 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8451788 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9011343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36485 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36485 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 278872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 278872 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2765 |
| IRS990/NoncashContributionsAmt | 0 | 24956 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 88328 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 182628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 120473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 216877 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 113716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 451066 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.