Civic Intelligence

Hospice Partners Inc.

990 • Fiscal year 2019 • EIN 77-0475425

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 04, 2020

285 South Street Suite JSan Luis Obispo, CA 93401

(805) 547-7025

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$390,731

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$2,963,850

Down $1,160,654 (-28%) from 2018

Net Assets

Up

$2,406,341

Up $34,809 (+1.5%) from 2018

Liabilities

Down

$557,509

Down $1,195,463 (-68%) from 2018

Revenue

Down

$7,644,191

Down $1,381,820 (-15%) from 2018

Expenses

Down

$7,611,222

Down $547,494 (-6.7%) from 2018

Net Income

Down

$32,969

Down $834,326 (-96%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $4,123,049Liabilities 2010: $3,528,284Net Assets 2010: $594,7652010Assets 2011: $4,412,736Liabilities 2011: $4,116,588Net Assets 2011: $296,1482011Assets 2012: $3,672,314Liabilities 2012: $4,130,348Net Assets 2012: -$458,0342012Assets 2013: $3,829,448Liabilities 2013: $3,864,404Net Assets 2013: -$34,9562013Assets 2014: $2,857,183Liabilities 2014: $3,498,762Net Assets 2014: -$641,5792014Assets 2015: $2,133,012Liabilities 2015: $3,175,332Net Assets 2015: -$1,042,3202015Assets 2016: $2,768,688Liabilities 2016: $2,224,688Net Assets 2016: $544,0002016Assets 2017: $3,756,893Liabilities 2017: $2,254,495Net Assets 2017: $1,502,3982017Assets 2018: $4,124,504Liabilities 2018: $1,752,972Net Assets 2018: $2,371,5322018Assets 2019: $2,963,850Liabilities 2019: $557,509Net Assets 2019: $2,406,3412019Assets 2020: $5,756,934Liabilities 2020: $1,546,200Net Assets 2020: $4,210,7342020Assets 2021: $7,375,553Liabilities 2021: $1,527,565Net Assets 2021: $5,847,9882021Assets 2022: $8,188,674Liabilities 2022: $1,728,854Net Assets 2022: $6,459,8202022Assets 2023: $9,493,053Liabilities 2023: $893,193Net Assets 2023: $8,599,8602023Assets 2024: $7,868,436Liabilities 2024: $1,398,804Net Assets 2024: $6,469,6322024

Highlighted filing

2019

Assets$2,963,850
Liabilities$557,509
Net Assets$2,406,341

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $12,435,1892010Expenses 2011: $13,219,2932011Expenses 2012: $12,477,5582012Expenses 2013: $11,326,8432013Revenue 2014: $9,045,243Expenses 2014: $9,663,262Net Income 2014: -$618,0192014Revenue 2015: $10,220,972Expenses 2015: $10,639,109Net Income 2015: -$418,1372015Revenue 2016: $11,288,332Expenses 2016: $9,579,405Net Income 2016: $1,708,9272016Revenue 2017: $9,333,354Expenses 2017: $8,376,796Net Income 2017: $956,5582017Revenue 2018: $9,026,011Expenses 2018: $8,158,716Net Income 2018: $867,2952018Revenue 2019: $7,644,191Expenses 2019: $7,611,222Net Income 2019: $32,9692019Revenue 2020: $9,107,862Expenses 2020: $7,305,309Net Income 2020: $1,802,5532020Revenue 2021: $9,015,396Expenses 2021: $7,379,982Net Income 2021: $1,635,4142021Revenue 2022: $9,574,312Expenses 2022: $8,962,480Net Income 2022: $611,8322022Revenue 2023: $12,537,378Expenses 2023: $10,397,338Net Income 2023: $2,140,0402023Revenue 2024: $7,889,549Expenses 2024: $10,019,777Net Income 2024: -$2,130,2282024

Highlighted filing

2019

Revenue$7,644,191
Expenses$7,611,222
Net Income$32,969
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$7,696,945
Mission and Program Overview

Mission

Our mission is to help people live a better life. Our team of medical professionals supports patients and their families through the end of life journey with compassion and integrity, so everyday of the process can be about living, until the last one.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,955,801$1,339,419▼ $616,382
Accounts Receivable$717,333$747,887▲ $30,554
Cash and Non-Interest-Bearing Accounts$906,873$323,582▼ $583,291
Other Notes and Loans Receivable, Net$150,000--
Intangible Assets$110,170$110,170→ $0
Land, Buildings, and Equipment, Net$145,269$105,038▼ $40,231
Inventories for Sale or Use$34,232$39,648▲ $5,416
Prepaid Expenses and Deferred Charges$94,607$27,412▼ $67,195
Total Assets$4,124,504$2,963,850▼ $1,160,654
Other Assets Total$10,219$270,694▲ $260,475
Liabilities
Other Liabilities$1,257,154$0▼ $1,257,154
Accounts Payable and Accrued Expenses$492,318$541,151▲ $48,833
Deferred Revenue$3,500$16,358▲ $12,858
Total Liabilities$1,752,972$557,509▼ $1,195,463
Net Assets / Fund Balance
Unrestricted Net Assets$2,322,273$2,356,798▲ $34,525
Permanently Rstr Net Assets$46,725$46,725→ $0
Temporarily Rstr Net Assets$2,534$2,818▲ $284
Total Net Assets Fund Balance$2,371,532$2,406,341▲ $34,809
Total Liabilities and Net Assets / Fund Balance$4,124,504$2,963,850▼ $1,160,654

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,372$386,246$413,618
Leasehold Improvements$13,087$370,309$383,396
Other Land Buildings$64,579$147,364$211,943
Buildings$0--
Other Assets Org$264,007--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$68,047-▲ $4,095-$70,049
2017$66,330-▲ $3,832-$68,047
2016$60,917-▲ $7,425-$66,330
2015$62,176-▲ $706-$60,917
2014$63,270-▲ $934-$62,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria ThorpeRegistered NurseFT$112,943$11,934$124,877
Luiza DutraDirector of Patient Care SFT$121,585$2,900$124,485
Megan PrendevilleMedical Social WorkerFT$111,960$11,930$123,890
Ronald YukelsonChief Operations and StratPT-$123,679$123,679
Fran CastelloDirector, Patient Care ServicesFT$102,384$2,048$104,432
Ira AlpertDirector/chair--$2,000$2,000
Gary HarkinsDirector--$2,000$2,000
Ted GreenbergSecretary/director--$2,000$2,000
Lori Richardson PelliccioniDirector--$1,100$1,100
Tom ShermanDirector--$500$500

Board Members and Trustees

NameTitle
Tricia RitchieDirector/president/CEO
Laurie SmithVice President - Home Heal
David OliverVice President - Hr & CFO
Kevin ParzychChief Medical Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Wilshire Health And Community ServicesBilling Services And Management Fee285 SOUTH ST SUITE J, San Luis Obispo, CA 93401$524,506
Mission View Health CenterSkilled Nursing Facility1425 WOODSIDE DRIVE, San Luis Obispo, CA 93401$372,737
Bayside Care CenterSkilled Nursing Facility1212 FARRROLL AVENUE, Arroyo Grande, CA 93420$171,274
Revenue and Support

Revenue Composition

Contributions and Grants
$875,177
Program Service Revenue
$6,771,810
Investment Income
$27,345
Other Revenue
$-30,141
All Other Contributions
$793,134
Change in Net Assets
$32,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$687,572Resale Value
Other Non Cash Contri Table2$3,636Fair Market Value
Other Non Cash Contri Table9$2,996Fair Market Value
Total Noncash Contributions11$694,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,769,984
Other Expenses$2,841,238
Total Fundraising Expense$36,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,597,348$348,979-$3,946,327
Fees for Services Management-$521,093-$521,093
Other Employee Benefits$440,195$43,069-$483,264
Occupancy$388,382--$388,382
Payroll Taxes$262,168$25,404-$287,572
Travel$222,228--$222,228
Information Technology$208,146--$208,146
All Other Expenses$159,772--$159,772
Other Expenses$53,314-$36,479$89,793
Office Expenses$85,281--$85,281
Pension Plan Contributions$47,971$4,850-$52,821
Advertising$51,568--$51,568
Depreciation Depletion$49,432--$49,432
Insurance$20,599$28,377-$48,976
Conferences and Meetings$297--$297
Total Functional Expenses$6,602,971$971,772$36,479$7,611,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,358
Fundraising Gross Income$22,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hoedown Special Event and Auction$76,900$17,408$18,296$-888
Day of the Dead$27,360$4,809$4,079$730
Total Events$104,260$22,217$52,358$-30,141
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
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The vice president of home health and hospice is the mother of the ceo.

Form 990, Part VI, Section A, Line 6

Hospice partners inc (hpi) was organized by wilshire health and community services, inc. (whcs). Whcs is the sole member of hpi.

Form 990, Part VI, Section A, Line 8B

N/a - there is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the returns are provided to all board members. The board members review the returns and are encouraged to ask the preparer any questions they might have. Absent any objections, the returns are filed.

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

The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through questionnaires provided to all board members.

Form 990, Part VI, Section B, Line 15

Line 15a. & 15b. The ceo and other officers do not receive compensation from this organization. Compensation of the administrators is determined by the president.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hospice Partners Inc
EIN
77-0475425
Phone
8055477025
Address
285 SOUTH STREET SUITE J, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Tricia Ritchie
Title
President
Phone
8055477025
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Ritchie
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
79
Volunteers
70

Preparer

Firm
Gorelick & Uslaner Cpas a Prof Corp
Address
15260 VENTURA BLVD STE 1705, SHERMAN OAKS, CA 91403
Preparer
Bruce Burg
Phone
8187865656
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Amortization of start up costs 1,840.

FORM 990, PART XII, LINE 2C:

The oversight process for the audited financial statements has not changed from prior years.

Financial Statement Notes

PART X, LINE 2:

Hospice partners, inc. Is included in the consolidated financial statements of wilshire health and community services, inc. Which included the following fin 48 note: since wilshire is exempt from federal and state income taxes, no provision is made for current or deferred taxes. Its returns for the years ended june 30, 2018, 2017 and 2016 are subject to examination by federal and state taxing authorities, generally three years after they are filed. Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.

Raw XML AppendixShowing 400 of 735 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0492318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0541151
IRS990/AccountsReceivableGrp/BOYAmt0717333
IRS990/AccountsReceivableGrp/EOYAmt0747887
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO HELP PEOPLE LIVE A BETTER LIFE. OUR TEAM OF MEDICAL PROFESSIONALS SUPPORTS PATIENTS AND THEIR FAMILIES THROUGH THE END OF LIFE JOURNEY WITH COMPASSION AND INTEGRITY, SO EVERYDAY OF THE PROCESS CAN BE ABOUT LIVING, UNTIL THE LAST ONE.
IRS990/AdvertisingGrp/ProgramServicesAmt051568
IRS990/AdvertisingGrp/TotalAmt051568
IRS990/AllOtherContributionsAmt0793134
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0159772
IRS990/AllOtherExpensesGrp/TotalAmt0159772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRICIA RITCHIE
IRS990/BooksInCareOfDetail/PhoneNum08055477025
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 SOUTH STREET SUITE J
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0906873
IRS990/CashNonInterestBearingGrp/EOYAmt0323582
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0297
IRS990/ConferencesMeetingsGrp/TotalAmt0297
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0524506
IRS990/ContractorCompensationGrp/CompensationAmt1372737
IRS990/ContractorCompensationGrp/CompensationAmt2171274
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0285 SOUTH ST SUITE J
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11425 WOODSIDE DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21212 FARRROLL AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN LUIS OBISPO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN LUIS OBISPO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ARROYO GRANDE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293420
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0WILSHIRE HEALTH AND COMMUNITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MISSION VIEW HEALTH CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BAYSIDE CARE CENTER
IRS990/ContractorCompensationGrp/ServicesDesc0BILLING SERVICES AND MANAGEMENT FEE
IRS990/ContractorCompensationGrp/ServicesDesc1SKILLED NURSING FACILITY
IRS990/ContractorCompensationGrp/ServicesDesc2SKILLED NURSING FACILITY
IRS990/ContriRptFundraisingEventAmt082043
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0875177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027345
IRS990/CYOtherExpensesAmt02841238
IRS990/CYOtherRevenueAmt0-30141
IRS990/CYProgramServiceRevenueAmt06771810
IRS990/CYRevenuesLessExpensesAmt032969
IRS990/CYSalariesCompEmpBnftPaidAmt04769984
IRS990/CYTotalExpensesAmt07611222
IRS990/CYTotalFundraisingExpenseAmt036479
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07644191
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt03500
IRS990/DeferredRevenueGrp/EOYAmt016358
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt049432
IRS990/DepreciationDepletionGrp/TotalAmt049432
IRS990/Desc0HOSPICE SERVICES - HOSPICE PARTNERS PROVIDES A COMPREHENSIVE AND PROGRESSIVE HOSPICE PROGRAM, INCLUDING HANDS-ON HOSPICE CARE. HOSPICE CARE IS A FAMILY-CENTERED APPROACH THAT INCLUDES, AT A MINIMUM, A TEAM OF DOCTORS, NURSES, SOCIAL WORKERS, COUNSELORS, AND TRAINED VOLUNTEERS. THEY WORK COLLABORATIVELY - FOCUSING ON THE DYING PATIENT'S NEEDS, BE THEY PHYSICAL, PSYCHOLOGICAL, OR SPIRITUAL. THE GOAL IS TO HELP KEEP THE PATIENT IN THE ENVIRONMENT OF CHOICE, AS PAIN AND SYMPTOM-FREE AND LUCID AS DESIRED, WITH LOVED ONES NEARBY UNTIL DEATH.IN ADDITION, HOSPICE PARTNERS ALSO PROVIDES MANY ADDITIONAL HOSPICE RELATED SERVICES SUCH AS COMMUNITY EDUCATION, MUSIC THERAPY AND PET THERAPY TO HOSPICE PATIENTS, AND EXTENDED ONE-ON-ONE BEREAVEMENT COUNSELING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt079
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06602971
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0521093
IRS990/FeesForServicesManagementGrp/TotalAmt0521093
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt027.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt632.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt732.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt816.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt824.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt016800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt617691
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78334
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt925600
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111934
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132048
IRS990/Form990PartVIISectionAGrp/PersonNm0TRICIA RITCHIE
IRS990/Form990PartVIISectionAGrp/PersonNm1IRA ALPERT
IRS990/Form990PartVIISectionAGrp/PersonNm2TED GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY HARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5LORI RICHARDSON PELLICCIONI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD YUKELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN PARZYCH
IRS990/Form990PartVIISectionAGrp/PersonNm10LUIZA DUTRA
IRS990/Form990PartVIISectionAGrp/PersonNm11VICTORIA THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm12MEGAN PRENDEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm13FRAN CASTELLO
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/ReportableCompFromOrgAmt10121585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11112943
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12111960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13102384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0373931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt42000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt51100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6179156
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7173280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8118479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9320000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT - HR & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT - HOME HEAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONS AND STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF PATIENT CARE S
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEDICAL SOCIAL WORKER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR, PATIENT CARE SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt082043
IRS990/FundraisingDirectExpensesAmt052358
IRS990/FundraisingGrossIncomeAmt022217
IRS990/GainOrLossGrp/OtherAmt0-396
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07696945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0208146
IRS990/InformationTechnologyGrp/TotalAmt0208146
IRS990/InsuranceGrp/ManagementAndGeneralAmt028377
IRS990/InsuranceGrp/ProgramServicesAmt020599
IRS990/InsuranceGrp/TotalAmt048976
IRS990/IntangibleAssetsGrp/BOYAmt0110170
IRS990/IntangibleAssetsGrp/EOYAmt0110170
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039648
IRS990/InvestmentIncomeGrp/ExclusionAmt027741
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027741
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0145269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105038
IRS990/LandBldgEquipCostOrOtherBssAmt01008957
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0396
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO HELP PEOPLE LIVE A BETTER LIFE. OUR TEAM OF MEDICAL PROFESSIONALS SUPPORTS PATIENTS AND THEIR FAMILIES THROUGH THE END OF LIFE JOURNEY WITH COMPASSION AND INTEGRITY, SO EVERYDAY OF THE PROCESS CAN BE ABOUT LIVING, UNTIL THE LAST ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02371532
IRS990/NetAssetsOrFundBalancesEOYAmt02406341
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-396
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-396
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-30141
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0706282
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0388382
IRS990/OccupancyGrp/TotalAmt0388382
IRS990/OfficeExpensesGrp/ProgramServicesAmt085281
IRS990/OfficeExpensesGrp/TotalAmt085281
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010219
IRS990/OtherAssetsTotalGrp/EOYAmt0270694
IRS990/OtherChangesInNetAssetsAmt01840
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0440195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483264
IRS990/OtherExpensesGrp/Desc0HOSPITALS AND CONVALESC
IRS990/OtherExpensesGrp/Desc1DURABLE MEDICAL EQUIPME
IRS990/OtherExpensesGrp/Desc2PHARMACY
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt036479
IRS990/OtherExpensesGrp/ProgramServicesAmt0655489
IRS990/OtherExpensesGrp/ProgramServicesAmt1203353
IRS990/OtherExpensesGrp/ProgramServicesAmt2157428
IRS990/OtherExpensesGrp/ProgramServicesAmt353314
IRS990/OtherExpensesGrp/TotalAmt0655489
IRS990/OtherExpensesGrp/TotalAmt1203353
IRS990/OtherExpensesGrp/TotalAmt2157428
IRS990/OtherExpensesGrp/TotalAmt389793
IRS990/OtherLiabilitiesGrp/BOYAmt01257154
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0348979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03597348
IRS990/OtherSalariesAndWagesGrp/TotalAmt03946327
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0150000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0262168
IRS990/PayrollTaxesGrp/TotalAmt0287572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04850
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047971
IRS990/PensionPlanContributionsGrp/TotalAmt052821
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046725
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046725
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027412
IRS990/PrincipalOfficerNm0TRICIA RITCHIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06771810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06771810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0980080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012765
IRS990/PYOtherExpensesAmt03179272
IRS990/PYOtherRevenueAmt0-39596
IRS990/PYProgramServiceRevenueAmt08072762
IRS990/PYRevenuesLessExpensesAmt0867295
IRS990/PYSalariesCompEmpBnftPaidAmt04979444
IRS990/PYTotalExpensesAmt08158716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09026011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032969
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06771414
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01955801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01339419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0875177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01030866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01185971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01149791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05221885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067512
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041984141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-30537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-40447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-85154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0451562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-56143
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94450
IRS990ScheduleA/PublicSupportPY170Pct00.95310
IRS990ScheduleA/PublicSupportTotal170Amt05221885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0875177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01030866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01185971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01149791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05221885
IRS990ScheduleA/TotalSupportAmt05528678
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.30440
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02093
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068047
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.87$1.40$6.47$7.89$10.0$2.13
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.89$8.60$12.5$10.4$2.14
2022Detailed filing. Detailed filing data is available for this year.$8.19$1.73$6.46$9.57$8.96$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$9.02$7.38$1.64
2020Detailed filing. Detailed filing data is available for this year.$5.76$1.55$4.21$9.11$7.31$1.80
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.56$2.41$7.64$7.61$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.12$1.75$2.37$9.03$8.16$0.87
2017Detailed filing. Detailed filing data is available for this year.$3.76$2.25$1.50$9.33$8.38$0.96
2016Detailed filing. Detailed filing data is available for this year.$2.77$2.22$0.54$11.3$9.58$1.71
2015Detailed filing. Detailed filing data is available for this year.$2.13$3.18$1.04$10.2$10.6$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.86$3.50$0.64$9.05$9.66$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.86$0.03$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$4.13$0.46$12.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$4.12$0.30$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$3.53$0.59$12.4