Civic Intelligence

Community Hospice Foundation

990 • Fiscal year 2020 • EIN 77-0562224

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 09, 2021

Organization ProfileWWW.HOSPICEHEART.ORG
4368 Spyres WayModesto, CA 95356

(209) 578-6300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.56x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$305,939

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

8.3%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$8,043,226

Up $616,873 (+8.3%) from 2019

Net Assets

Up

$7,519,000

Up $658,184 (+9.6%) from 2019

Liabilities

Down

$524,226

Down $41,311 (-7.3%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

Down

$936,721

Down $696,431 (-43%) from 2019

Expenses

Down

$818,655

Down $200,928 (-20%) from 2019

Net Income

Down

$118,066

Down $495,503 (-81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,916,907Liabilities 2010: $94,216Net Assets 2010: $4,822,6912010Assets 2011: $5,229,864Liabilities 2011: $273,454Net Assets 2011: $4,956,4102011Assets 2012: $5,623,091Liabilities 2012: $392,177Net Assets 2012: $5,230,9142012Assets 2013: $5,827,253Liabilities 2013: $230,098Net Assets 2013: $5,597,1552013Assets 2014: $6,239,108Liabilities 2014: $82,444Net Assets 2014: $6,156,6642014Assets 2015: $6,392,558Liabilities 2015: $108,440Net Assets 2015: $6,284,1182015Assets 2016: $7,613,513Liabilities 2016: $177,703Net Assets 2016: $7,435,8102016Assets 2017: $7,898,367Liabilities 2017: $912,037Net Assets 2017: $6,986,3302017Assets 2018: $7,176,784Liabilities 2018: $855,431Net Assets 2018: $6,321,3532018Assets 2019: $7,426,353Liabilities 2019: $565,537Net Assets 2019: $6,860,8162019Assets 2020: $8,043,226Liabilities 2020: $524,226Net Assets 2020: $7,519,0002020Assets 2021: $9,425,602Liabilities 2021: $376,125Net Assets 2021: $9,049,4772021Assets 2022: $7,852,730Liabilities 2022: $110,959Net Assets 2022: $7,741,7712022Assets 2023: $7,948,075Liabilities 2023: $354,192Net Assets 2023: $7,593,8832023Assets 2024: $11,859,351Liabilities 2024: $1,353,769Net Assets 2024: $10,505,5822024

Highlighted filing

2020

Assets$8,043,226
Liabilities$524,226
Net Assets$7,519,000
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $457,4852010Expenses 2011: $808,7642011Expenses 2012: $1,104,3522012Revenue 2013: $1,791,048Expenses 2013: $1,531,068Net Income 2013: $259,9802013Revenue 2014: $1,306,935Expenses 2014: $874,273Net Income 2014: $432,6622014Revenue 2015: $1,453,614Expenses 2015: $679,351Net Income 2015: $774,2632015Revenue 2016: $1,709,907Expenses 2016: $834,740Net Income 2016: $875,1672016Revenue 2017: $1,382,131Expenses 2017: $2,310,064Net Income 2017: -$927,9332017Revenue 2018: $1,312,734Expenses 2018: $2,232,576Net Income 2018: -$919,8422018Revenue 2019: $1,633,152Expenses 2019: $1,019,583Net Income 2019: $613,5692019Revenue 2020: $936,721Expenses 2020: $818,655Net Income 2020: $118,0662020Revenue 2021: $1,352,181Expenses 2021: $935,157Net Income 2021: $417,0242021Revenue 2022: $1,282,021Expenses 2022: $1,353,157Net Income 2022: -$71,1362022Revenue 2023: $1,419,161Expenses 2023: $2,283,607Net Income 2023: -$864,4462023Revenue 2024: $5,964,492Expenses 2024: $4,056,139Net Income 2024: $1,908,3532024

Highlighted filing

2020

Revenue$936,721
Expenses$818,655
Net Income$118,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 9, 2021
Return Version
2019v5.2
Gross Receipts
$1,139,026
Mission and Program Overview

Mission

The foundation exists to raise funds and awareness of the community hospice mission. Community hospice provides compassionate end-of-life care and bereavement support to patients and their families regardless of ability to pay.

Support of community hospice, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,468,000$3,905,000▲ $437,000
Investments in Publicly Traded Securities$2,294,013$2,379,308▲ $85,295
Cash and Non-Interest-Bearing Accounts$331,898$386,732▲ $54,834
Savings and Temporary Cash Investments$136,411$130,537▼ $5,874
Prepaid Expenses and Deferred Charges$31,988$30,601▼ $1,387
Inventories for Sale or Use$10,514$15,966▲ $5,452
Accounts Receivable$31,641$14,510▼ $17,131
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,426,353$8,043,226▲ $616,873
Other Assets Total$1,121,888$1,180,572▲ $58,684
Liabilities
Other Liabilities$446,957$403,925▼ $43,032
Accounts Payable and Accrued Expenses$86,202$90,280▲ $4,078
Deferred Revenue$32,378$30,021▼ $2,357
Total Liabilities$565,537$524,226▼ $41,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,800,564$6,402,294▲ $601,730
Net Assets With Donor Restrictions$1,060,252$1,116,706▲ $56,454
Total Net Assets Fund Balance$6,860,816$7,519,000▲ $658,184
Total Liabilities and Net Assets / Fund Balance$7,426,353$8,043,226▲ $616,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,581$27,581
Equipment$0$17,989$17,989
Other Assets Org$1,176,572--
Other Securities$3,905,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,142,324$1,640▲ $60,323-$1,204,287
2018$1,058,448$114,384▼ $30,508-$1,142,324
2017$1,037,202$1,638▲ $19,608-$1,058,448
2016$994,697$2,158▲ $40,347-$1,037,202
2015$514,920$404,500▲ $75,277-$994,697
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karryn SalonenChief Clinical Officer--$136,473$136,473
Cheryl KirkRn Case Manager--$136,212$136,212
Melissa Van DiepenCHF Executive DirectorFT$94,481$4,729$99,210

Board Members and Trustees

NameTitle
James a CogdillChairman
Jennifer GomesPast Chair
Teresa ScottVice Chair
Cathy MendozaDirector
Claire Helbig MdDirector
Claudia KrausnickDirector
Don GaekleDirector
Eugene AwuahDirector
Jennifer SanguinettiDirector
Meryl SniderDirector
Nancy HoughtonDirector
Patrick BlumDirector
Patty DuvalDirector
Shannon Gilbert-weaverDirector
Tracey KerrDirector
Christine StewartDirector of Palliative Care
John RennerDirector of Retail Operations
Charlotte D McleodChief Executive Officer
Lenny Verser JrChief Financial Officer
Maninderdeep KahlonNurse Practitioner
Melvin BradleySecretary
Chuck MittenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$849,118
Program Service Revenue
$0
Investment Income
$129,546
Other Revenue
$-41,943
All Other Contributions
$562,379
Change in Net Assets
$118,066

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
Other Non Cash Contri Table113$55,424Donor Representation
Other Non Cash Contri Table21$15,301Donor Representation
Total Noncash Contributions134$70,725-

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$542,326
Total Revenue per Audited Statements
$1,479,047
Total Revenue per Form 990
$936,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,761
Other Expenses$235,399
Grants and Similar Amounts Paid$215,495
Total Fundraising Expense$184,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,320-$116,320$232,640
Grants to Domestic Orgs$215,495--$215,495
Current Officers, Directors, Trustees, and Key Employees$51,953-$51,953$103,906
Fees for Services Management-$48,423-$48,423
Fees for Services Other$26,972--$26,972
Office Expenses$26,575--$26,575
Payroll Taxes$12,796-$12,795$25,591
Occupancy$18,010--$18,010
Insurance$9,910-$764$10,674
Pension Plan Contributions$2,812-$2,812$5,624
Other Expenses$5,603--$5,603
Conferences and Meetings$4,424--$4,424
Travel$3,116--$3,116
All Other Expenses$712-$56$768
Total Functional Expenses$585,532$48,423$184,700$818,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$818,655
Total Expenses per Audited Statements$605,368
Expenses per Audited Statements$603,160
Expenses Not Reported on Financial Statements$215,495
Other Expense Adjustments$215,495
Expenses Not Reported on Form 990$2,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hospice IncModesto, CA501(c)(3)Funds Raised and Reimbursed Expenses for Community Hospice Inc$215,495
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$183,895
Fundraising Gross Income$101,704
Gaming Gross Income$40,248
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Hospice$90,895$29,926$36,580$-6,654
Gala$118,162$-1,167$4,160$-5,327
Total Events$388,443$101,704$183,895$-82,191
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$403,925
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by chi management, inc. Which is a related party exempt organization.”

Form 990, Part VI, Section A, Line 6

“Community hospice inc. Is the member of community hospice foundation and is a related entity.”

Form 990, Part VI, Section A, Line 7A

“The organization has one member with the power to elect or appoint one or more members of the governing body. The member is community hospice, inc., a related entity.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions by the organization may be subject to approval by community hospice, inc.”

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

“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”

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

“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”

Form 990, Part VI, Section B, Line 15

“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similarly situated organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared. This analysis is prepared annually. The process of arriving at each individual's compensation arrangement is documented in board minutes, personal action forms, and the employee's personnel file.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policy and annual report to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Hospice Foundation
EIN
77-0562224
Phone
2095786300
Address
4368 SPYRES WAY, MODESTO, CA 95356

Signing Officer

Name
C Desha Mcleod
Title
Chief Executive Officer
Phone
2095786300
Signed
2021-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Desha Mcleod
Formed
2002
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
96

Preparer

Firm
Atherton & Associates Llp
Address
PO BOX 4339, MODESTO, CA 95352-4339
Preparer
Jacquelyn Howell
Phone
2095774800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the endowment funds are to fund future operating expenses of community hospice, inc.”

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending september 30, 2016 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses included in part viii line 8b”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses included in part viii line 8b”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Contribution to community hospice not included as financial statement exp.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174729
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227722
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt236548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt244042
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES A COGDILL
IRS990/Form990PartVIISectionAGrp/PersonNm1TERESA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE AWUAH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHUCK MITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm6PATTY DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DON GAEKLE
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANNON GILBERT-WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE HELBIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm10MELVIN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm13CLAUDIA KRAUSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm14CATHY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER SANGUINETTI
IRS990/Form990PartVIISectionAGrp/PersonNm16MERYL SNIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17MELISSA VAN DIEPEN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLOTTE D MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm19LENNY VERSER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm21MANINDERDEEP KAHLON
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm23CHERYL KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm24KARRYN SALONEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18291591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20147644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21163357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22153766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23129664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24132431
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF RETAIL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF PALLIATIVE CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt23RN CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF CLINICAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0286739
IRS990/FundraisingDirectExpensesAmt0183895
IRS990/FundraisingGrossIncomeAmt0101704
IRS990/GainOrLossGrp/OtherAmt0-18410
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt040248
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0215495
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0215495
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0215495
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01139026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt09910
IRS990/InsuranceGrp/TotalAmt010674
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010514
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015966
IRS990/InvestmentIncomeGrp/ExclusionAmt0147956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0147956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03468000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03905000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02294013
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02379308
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045570
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018410
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS TO RAISE FUNDS AND AWARENESS OF THE COMMUNITY HOSPICE MISSION. COMMUNITY HOSPICE PROVIDES COMPASSIONATE END-OF-LIFE CARE AND BEREAVEMENT SUPPORT TO PATIENTS AND THEIR FAMILIES REGARDLESS OF ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06860816
IRS990/NetAssetsOrFundBalancesEOYAmt07519000
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-18410
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-18410
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-82191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-82191
IRS990/NetIncomeFromGamingGrp/ExclusionAmt040248
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040248
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0540118
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05800564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06402294
IRS990/NoncashContributionsAmt070725
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018010
IRS990/OccupancyGrp/TotalAmt018010
IRS990/OfficeExpensesGrp/ProgramServicesAmt026575
IRS990/OfficeExpensesGrp/TotalAmt026575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01121888
IRS990/OtherAssetsTotalGrp/EOYAmt01180572
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK, CREDIT CARD & PAY
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT, TRAI
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt049775
IRS990/OtherExpensesGrp/ProgramServicesAmt132335
IRS990/OtherExpensesGrp/ProgramServicesAmt28724
IRS990/OtherExpensesGrp/ProgramServicesAmt35603
IRS990/OtherExpensesGrp/TotalAmt049775
IRS990/OtherExpensesGrp/TotalAmt132335
IRS990/OtherExpensesGrp/TotalAmt28724
IRS990/OtherExpensesGrp/TotalAmt35603
IRS990/OtherLiabilitiesGrp/BOYAmt0446957
IRS990/OtherLiabilitiesGrp/EOYAmt0403925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232640
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012795
IRS990/PayrollTaxesGrp/ProgramServicesAmt012796
IRS990/PayrollTaxesGrp/TotalAmt025591
IRS990/PensionPlanContributionsGrp/FundraisingAmt02812
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02812
IRS990/PensionPlanContributionsGrp/TotalAmt05624
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030601
IRS990/PrincipalOfficerNm0C DESHA MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01441614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0388837
IRS990/PYInvestmentIncomeAmt0168075
IRS990/PYOtherExpensesAmt0273204
IRS990/PYOtherRevenueAmt023463
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0613569
IRS990/PYSalariesCompEmpBnftPaidAmt0357542
IRS990/PYTotalExpensesAmt01019583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01633152

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,043,226
Liabilities
$524,226
Net assets
$7,519,000
Revenue
$936,721
Expenses
$818,655
Net income
$118,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$1.35$10.5$5.96$4.06$1.91
2023Detailed filing. Detailed filing data is available for this year.$7.95$0.35$7.59$1.42$2.28$0.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$0.11$7.74$1.28$1.35$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$0.38$9.05$1.35$0.94$0.42
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.52$7.52$0.94$0.82$0.12
2019Detailed filing. Detailed filing data is available for this year.$7.43$0.57$6.86$1.63$1.02$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.86$6.32$1.31$2.23$0.92
2017Detailed filing. Detailed filing data is available for this year.$7.90$0.91$6.99$1.38$2.31$0.93
2016Detailed filing. Detailed filing data is available for this year.$7.61$0.18$7.44$1.71$0.83$0.88
2015Detailed filing. Detailed filing data is available for this year.$6.39$0.11$6.28$1.45$0.68$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.08$6.16$1.31$0.87$0.43
2013Summary only. Only limited summary data is available for this year.$5.83$0.23$5.60$1.79$1.53$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.39$5.23$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.27$4.96$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.09$4.82$0.46