Civic Intelligence

Hoffmann Hospice of the Valley

EIN 77-0386207 • 501(c)3 • Bakersfield, CA

View Organization Page

Profile

The Organization provides spiritual, physical, and emotional support to terminally ill patients and their families.

4325 Buena Vista RoadBakersfield, CA 93311

www.hoffmannhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$277,848

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$30,469,640

Up $4,534,298 (+17%) from 2023

Liabilities

Down

$3,789,689

Down $896,920 (-19%) from 2023

Net Assets

Up

$26,679,951

Up $5,431,218 (+26%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Up

$26,042,073

Up $2,474,765 (+11%) from 2023

Expenses

Up

$21,942,777

Up $1,345,989 (+6.5%) from 2023

Net Income

Up

$4,099,296

Up $1,128,776 (+38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $11,383,256Liabilities 2011: $2,928,783Net Assets 2011: $8,454,4732011Assets 2012: $13,185,072Liabilities 2012: $3,141,701Net Assets 2012: $10,043,3712012Assets 2013: $13,936,612Liabilities 2013: $3,386,974Net Assets 2013: $10,549,6382013Assets 2014: $14,483,349Liabilities 2014: $3,319,451Net Assets 2014: $11,163,8982014Assets 2015: $5,129,361Liabilities 2015: $1,728,468Net Assets 2015: $3,400,8932015Assets 2016: $5,396,968Liabilities 2016: $1,556,557Net Assets 2016: $3,840,4112016Assets 2017: $7,317,290Liabilities 2017: $1,325,064Net Assets 2017: $5,992,2262017Assets 2018: $8,346,367Liabilities 2018: $1,720,833Net Assets 2018: $6,625,5342018Assets 2019: $13,469,474Liabilities 2019: $1,711,266Net Assets 2019: $11,758,2082019Assets 2020: $15,829,391Liabilities 2020: $3,334,163Net Assets 2020: $12,495,2282020Assets 2021: $17,518,325Liabilities 2021: $1,833,897Net Assets 2021: $15,684,4282021Assets 2022: $22,417,962Liabilities 2022: $4,583,940Net Assets 2022: $17,834,0222022Assets 2023: $25,935,342Liabilities 2023: $4,686,609Net Assets 2023: $21,248,7332023Assets 2024: $30,469,640Liabilities 2024: $3,789,689Net Assets 2024: $26,679,9512024

Highlighted filing

2024

Assets$30,469,640
Liabilities$3,789,689
Net Assets$26,679,951
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $12,242,6552011Expenses 2012: $13,645,5002012Revenue 2013: $15,044,694Expenses 2013: $14,665,926Net Income 2013: $378,7682013Revenue 2014: $15,316,702Expenses 2014: $14,647,522Net Income 2014: $669,1802014Revenue 2015: $11,753,648Expenses 2015: $12,770,216Net Income 2015: -$1,016,5682015Revenue 2016: $12,871,235Expenses 2016: $12,502,202Net Income 2016: $369,0332016Revenue 2017: $14,731,716Expenses 2017: $12,668,576Net Income 2017: $2,063,1402017Revenue 2018: $15,340,622Expenses 2018: $14,671,272Net Income 2018: $669,3502018Revenue 2019: $21,248,558Expenses 2019: $16,248,276Net Income 2019: $5,000,2822019Revenue 2020: $21,224,385Expenses 2020: $20,518,993Net Income 2020: $705,3922020Revenue 2021: $21,994,713Expenses 2021: $18,925,022Net Income 2021: $3,069,6912021Revenue 2022: $22,574,954Expenses 2022: $20,320,495Net Income 2022: $2,254,4592022Revenue 2023: $23,567,308Expenses 2023: $20,596,788Net Income 2023: $2,970,5202023Revenue 2024: $26,042,073Expenses 2024: $21,942,777Net Income 2024: $4,099,2962024

Highlighted filing

2024

Revenue$26,042,073
Expenses$21,942,777
Net Income$4,099,296
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,469,640
Liabilities
$3,789,689
Net assets
$26,679,951
Revenue
$26,042,073
Expenses
$21,942,777
Net income
$4,099,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$3.79$26.7$26.0$21.9$4.10
2023Summary only. Only limited summary data is available for this year.$25.9$4.69$21.2$23.6$20.6$2.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$4.58$17.8$22.6$20.3$2.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.83$15.7$22.0$18.9$3.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$3.33$12.5$21.2$20.5$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$1.71$11.8$21.2$16.2$5.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.72$6.63$15.3$14.7$0.67
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.33$5.99$14.7$12.7$2.06
2016Summary only. Only limited summary data is available for this year.$5.40$1.56$3.84$12.9$12.5$0.37
2015Detailed filing. Detailed filing data is available for this year.$5.13$1.73$3.40$11.8$12.8$1.02
2014Summary only. Only limited summary data is available for this year.$14.5$3.32$11.2$15.3$14.6$0.67
2013Detailed filing. Detailed filing data is available for this year.$13.9$3.39$10.5$15.0$14.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$3.14$10.0$13.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$2.93$8.45$12.2
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$22,893,155
Mission and Program Overview

Mission

The organization provides spiritual, physical, and emotional support to terminally ill patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,849,329$15,085,631▲ $1,236,302
Accounts Receivable$1,949,787$3,569,554▲ $1,619,767
Land, Buildings, and Equipment, Net$355,106$2,465,369▲ $2,110,263
Savings and Temporary Cash Investments$448,079$440,609▼ $7,470
Prepaid Expenses and Deferred Charges$115,405$102,515▼ $12,890
Intangible Assets$105,557$92,223▼ $13,334
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$17,518,325$22,417,962▲ $4,899,637
Other Assets Total$695,062$662,061▼ $33,001
Liabilities
Other Liabilities$238,358$2,716,802▲ $2,478,444
Accounts Payable and Accrued Expenses$1,595,539$1,867,138▲ $271,599
Total Liabilities$1,833,897$4,583,940▲ $2,750,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,684,428$17,834,022▲ $2,149,594
Total Net Assets Fund Balance$15,684,428$17,834,022▲ $2,149,594
Total Liabilities and Net Assets / Fund Balance$17,518,325$22,417,962▲ $4,899,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,274,725$847,275$3,122,000
Other Land Buildings$126,798$1,009,703$1,136,501
Leasehold Improvements$63,846$62,678$126,524
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth HoffmannSecretary/TreasFT$279,330$24,834$304,164
Ross HoffmanDirector of OperationsFT$174,633$17,345$191,978
Laura DobsonPatient Care CoordFT$164,158$15,368$179,526
Darci NietoHR ManagerFT$168,998$8,903$177,901
Laurilyn LangwellRegistered NurseFT$151,584$16,372$167,956
Kaur SukhjinderRegistered NurseFT$136,516$12,795$149,311
Shaina PattonRegistered NurseFT$131,446$13,847$145,293

Board Members and Trustees

NameTitle
Jim WrenChairman
Darlene MohlkeDirector
Grover WaldonDirector
Robin McnabbDirector
Tony HoggDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Aguilars Janitorial ServicesCleaning Services3009 Bershire Road, Bakersfield, CA 93313$110,595
Revenue and Support

Revenue Composition

Contributions and Grants
$440,401
Program Service Revenue
$22,145,394
Investment Income
$50,555
Other Revenue
$-61,396
All Other Contributions
$183,000
Change in Net Assets
$2,254,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,554,967
Revenue Not Reported on Financial Statements
$19,987
Revenue Not Reported on Form 990
$213,336
Total Revenue per Audited Statements
$22,768,303
Total Revenue per Form 990
$22,574,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,243,557
Other Expenses$7,038,478
Grants and Similar Amounts Paid$38,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,145,372$1,645,712-$10,791,084
Occupancy$490,229$935,545-$1,425,774
Payroll Taxes$754,030$146,828-$900,858
Other Employee Benefits-$813,609-$813,609
All Other Expenses$372,275$367,445-$739,720
Current Officers, Directors, Trustees, and Key Employees$191,978$304,164-$496,142
Other Expenses$431,590--$431,590
Insurance-$430,332-$430,332
Fees for Services Other$338,500$74,694-$413,194
Information Technology-$296,188-$296,188
Pension Plan Contributions$156,870$84,994-$241,864
Office Expenses-$224,293-$224,293
Advertising-$216,799-$216,799
Fees for Services Legal-$203,032-$203,032
Depreciation Depletion-$184,509-$184,509
Fees for Services Accounting-$52,951-$52,951
Grants to Domestic Individuals$38,460--$38,460
Fees for Service Investment Mgmnt Fees-$19,987-$19,987
Total Functional Expenses$14,319,413$6,001,082$0$20,320,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,618,709
Total Expenses per Form 990$20,320,495
Expenses per Audited Statements$20,300,508
Expenses Not Reported on Form 990$318,201
Expenses Not Reported on Financial Statements$19,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$318,201
Fundraising Gross Income$234,282
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices of Inspiration$390,311$133,561$200,231$-66,670
Pickleball$43,390$43,390$15,462$27,928
Total Events$487,934$231,184$317,001$-85,817
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability$2,123,168
National Government Services$347,008
Benfit Plan Payable$246,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The controller and the chairman of the board of the organization review the form 990prior to filing. Questions are directed to the preparing cpa firm.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored at the quarterly boardmeetings. Identified conflicts of interest are reviewed by the board, and a writtenplan of action is developed to address the potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“The board discusses and approves the compensation of the executive director without the individual present. The board utilizes comprehensive industry statistics to determine the salary amount.”

Form 990, Part VI, Section B, Line 15B

“The executive director determines the salaries and maximum percentages for pay increases for key employees and other officers. Industry statistics are reviewed periodically to determine comparable salaries.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hoffmann Hospice of The Valley
EIN
77-0386207
Phone
6614101010
Address
4325 Buena Vista Road, Bakersfield, CA 93311

Signing Officer

Name
Beth Hoffmann
Title
Secretary
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
225
Volunteers
70

Preparer

Firm
Brown Armstrong Accountancy Corp
Address
4200 TRUXTUN AVE STE 300, BAKERSFIELD, CA 93309
Preparer
Charlie McCarthy
Phone
6613244971
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“the organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income tax.fasb interpretation no. 48 requires management to evaluate the uncertainty of tax positions taken and the likelihood that those positions would be upheld upon examination. although management believes it does not maintain any uncertain tax positions, tax returns remain subject to examination by the internal revenue service for fiscal years ending on or after december 31, 2019, and by the california franchise tax board for fiscal years ending on or after december 31, 2018.it is the policy of the organization to consistently classify interest and penalties associated with income tax expense seperately from the provision for income taxes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Revenue recognition timing difference $0 Fundraising grouped differently $318201”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising grouped differently $318201”

Raw XML AppendixShowing 400 of 671 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
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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES SPIRITUAL, PHYSICAL, AND EMOTIONAL SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
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IRS990/AdvertisingGrp/TotalAmt0216799
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IRS990/AllOtherExpensesGrp/TotalAmt0739720
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