Civic Intelligence

Community Hospice Foundation

990 • Fiscal year 2021 • EIN 77-0562224

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 07, 2022

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

33rd percentile

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$345,933

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

44%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$9,425,602

Up $1,382,376 (+17%) from 2020

Net Assets

Up

$9,049,477

Up $1,530,477 (+20%) from 2020

Liabilities

Down

$376,125

Down $148,101 (-28%) from 2020

Revenue

Up

$1,352,181

Up $415,460 (+44%) from 2020

Expenses

Up

$935,157

Up $116,502 (+14%) from 2020

Net Income

Up

$417,024

Up $298,958 (+253%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,425,602
Liabilities$376,125
Net Assets$9,049,477

Operations Trend

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

2021

Revenue$1,352,181
Expenses$935,157
Net Income$417,024
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 7, 2022
Return Version
2020v4.2
Gross Receipts
$1,567,771
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 in Publicly Traded Securities$2,379,308$7,237,236▲ $4,857,928
Investments Other Securities$3,905,000$0▼ $3,905,000
Cash and Non-Interest-Bearing Accounts$386,732$599,857▲ $213,125
Savings and Temporary Cash Investments$130,537$173,717▲ $43,180
Prepaid Expenses and Deferred Charges$30,601$31,331▲ $730
Accounts Receivable$14,510$0▼ $14,510
Inventories for Sale or Use$15,966$14,466▼ $1,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$8,043,226$9,425,602▲ $1,382,376
Other Assets Total$1,180,572$1,368,995▲ $188,423
Liabilities
Other Liabilities$403,925$288,646▼ $115,279
Accounts Payable and Accrued Expenses$90,280$59,360▼ $30,920
Deferred Revenue$30,021$28,119▼ $1,902
Total Liabilities$524,226$376,125▼ $148,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,402,294$7,895,168▲ $1,492,874
Net Assets With Donor Restrictions$1,116,706$1,154,309▲ $37,603
Total Net Assets Fund Balance$7,519,000$9,049,477▲ $1,530,477
Total Liabilities and Net Assets / Fund Balance$8,043,226$9,425,602▲ $1,382,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,581$27,581
Equipment$0$17,989$17,989
Other Assets Org$1,364,995--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,204,287$1,767▲ $225,932-$1,409,600
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl KirkRn Case Manager--$144,181$144,181
Monica OjciusDirector of Strategic Initiatives and Special Proj--$138,564$138,564
John RennerInterim CEO--$137,619$137,619
Melissa Van DiepenCHF Executive DirectorFT$102,953$9,501$112,454
Mark MaltunChief Financial Officer--$5,865$5,865

Board Members and Trustees

NameTitle
Teresa ScottChairman
James a CogdillPast Chair
Chuck MittenVice Chair
Francine FoleyCHF Executive Director
Cathy MendozaDirector
Claire Helbig MdDirector
Claudia KrausnickDirector
Don GaekleDirector
Eugene AwuahDirector
Jennifer C GomesDirector
Joy MastacheDirector
Meryl SniderDirector
Nancy HoughtonDirector
Pam DifranciaDirector
Shannon Gilbert-weaverDirector
Christine StewartDirector of Palliative CAR
Charlotte D McleodChief Executive Officer
Maninderdeep KahlonNurse Practitioner
Rajvinder KaurNurse Practitioner
Tracey KerrSecretary
Melvin BradleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,142
Program Service Revenue
$0
Investment Income
$214,654
Other Revenue
$20,385
All Other Contributions
$806,758
Change in Net Assets
$417,024

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 Table145$65,992Donor Representation
Other Non Cash Contri Table7$26,470Donor Representation
Total Noncash Contributions152$92,462-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,181
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,115,800
Total Revenue per Audited Statements
$2,467,981
Total Revenue per Form 990
$1,352,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$385,031
Salaries, Compensation, and Employee Benefits$314,666
Other Expenses$235,460
Total Fundraising Expense$158,112
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$385,031--$385,031
Other Salaries and Wages$93,315-$93,315$186,630
Current Officers, Directors, Trustees, and Key Employees$50,921-$50,920$101,841
Fees for Services Management-$46,198-$46,198
Fees for Services Other$29,450--$29,450
Office Expenses$25,629--$25,629
Payroll Taxes$10,967-$10,967$21,934
Occupancy$18,000--$18,000
Insurance$10,343-$780$11,123
Other Expenses$5,350--$5,350
Pension Plan Contributions$2,131-$2,130$4,261
Conferences and Meetings$1,946--$1,946
Travel$760--$760
All Other Expenses$254--$254
Total Functional Expenses$730,847$46,198$158,112$935,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$935,157
Total Expenses per Audited Statements$552,473
Expenses per Audited Statements$550,126
Expenses Not Reported on Financial Statements$385,031
Other Expense Adjustments$385,031
Expenses Not Reported on Form 990$2,347
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Hospice IncModesto, CA501(c)(3)Funds Raised and Reimbursed Expenses for Community Hospice Inc$385,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,590
Fundraising Gross Income$134,421
Gaming Gross Income$101,554
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$228,668$49,150$105,647$-56,497
Golf Fore Hospice$94,174$38,306$17,205$21,101
Total Events$444,805$134,421$215,590$-81,169
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$288,646
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
John Renner
Title
Interim CEO
Phone
2095786300
Signed
2022-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Renner
Formed
2002
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
66

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, 2017 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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0TERESA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK MITTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACEY KERR
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN RENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA VAN DIEPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLOTTE D MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK MALTUN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANCINE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MELVIN BRADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES A COGDILL
IRS990/Form990PartVIISectionAGrp/PersonNm10MANINDERDEEP KAHLON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRISTINE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm13RAJVINDER KAUR
IRS990/Form990PartVIISectionAGrp/PersonNm14MONICA OJCIUS
IRS990/Form990PartVIISectionAGrp/PersonNm15EUGENE AWUAH
IRS990/Form990PartVIISectionAGrp/PersonNm16PAM DIFRANCIA
IRS990/Form990PartVIISectionAGrp/PersonNm17DON GAEKLE
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON GILBERT-WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER C GOMES
IRS990/Form990PartVIISectionAGrp/PersonNm20CLAIRE HELBIG MD
IRS990/Form990PartVIISectionAGrp/PersonNm21NANCY HOUGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm22CLAUDIA KRAUSNICK
IRS990/Form990PartVIISectionAGrp/PersonNm23JOY MASTACHE
IRS990/Form990PartVIISectionAGrp/PersonNm24CATHY MENDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm25MERYL SNIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3123421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5330862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt65865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10189070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11166590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12137364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13183882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14131642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHF EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF PALLIATIVE CAR
IRS990/Form990PartVIISectionAGrp/TitleTxt12RN CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt13NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STRATEGIC INITIATIVES AND SPECIAL PROJ
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0310384
IRS990/FundraisingDirectExpensesAmt0215590
IRS990/FundraisingGrossIncomeAmt0134421
IRS990/GainOrLossGrp/OtherAmt0214
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt0101554
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0385031
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0385031
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0385031
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0214
IRS990/GrossReceiptsAmt01567771
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0780
IRS990/InsuranceGrp/ProgramServicesAmt010343
IRS990/InsuranceGrp/TotalAmt011123
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014466
IRS990/InvestmentIncomeGrp/ExclusionAmt0214440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03905000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02379308
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07237236
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt045570
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt07519000
IRS990/NetAssetsOrFundBalancesEOYAmt09049477
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0214
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-81169
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-81169
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0101554
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0101554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01113453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06402294
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07895168
IRS990/NoncashContributionsAmt092462
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ProgramServicesAmt025629
IRS990/OfficeExpensesGrp/TotalAmt025629
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01180572
IRS990/OtherAssetsTotalGrp/EOYAmt01368995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK, CREDIT CARD & PAY
IRS990/OtherExpensesGrp/Desc1COMPUTER MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT, TRAI
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt062623
IRS990/OtherExpensesGrp/ProgramServicesAmt126512
IRS990/OtherExpensesGrp/ProgramServicesAmt27615
IRS990/OtherExpensesGrp/ProgramServicesAmt35350
IRS990/OtherExpensesGrp/TotalAmt062623
IRS990/OtherExpensesGrp/TotalAmt126512
IRS990/OtherExpensesGrp/TotalAmt27615
IRS990/OtherExpensesGrp/TotalAmt35350
IRS990/OtherLiabilitiesGrp/BOYAmt0403925
IRS990/OtherLiabilitiesGrp/EOYAmt0288646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186630
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010967
IRS990/PayrollTaxesGrp/ProgramServicesAmt010967
IRS990/PayrollTaxesGrp/TotalAmt021934
IRS990/PensionPlanContributionsGrp/FundraisingAmt02130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02131
IRS990/PensionPlanContributionsGrp/TotalAmt04261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031331
IRS990/PrincipalOfficerNm0JOHN RENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0215495
IRS990/PYInvestmentIncomeAmt082734

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.$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