Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 94-2497618 • 501(c)3 • Scotts Valley, CA
Profile
Hospice of santa cruz county honors the choices of individuals and families by providing exemplary end-of-life care and grief support to our community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$9,985,403
Down $529,089 (-5.0%) from 2023
Liabilities
Up$2,095,259
Up $9,479 (+0.5%) from 2023
Net Assets
Down$7,890,144
Down $538,568 (-6.4%) from 2023
Revenue
Down$23,501,006
Down $152,098 (-0.6%) from 2023
Expenses
Up$24,370,573
Up $1,236,678 (+5.3%) from 2023
Net Income
Down-$869,567
Down $1,388,776 (-267%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Hospice service and support for terminal patients and their families.
Hospice service, palliative care services, and grief support for patients and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $3,425,384 | $3,716,082 | ▲ $290,698 |
| Accounts Receivable | $2,045,018 | $2,075,865 | ▲ $30,847 |
| Land, Buildings, and Equipment, Net | $2,259,543 | $2,041,520 | ▼ $218,023 |
| Cash and Non-Interest-Bearing Accounts | $609,430 | $1,225,390 | ▲ $615,960 |
| Prepaid Expenses and Deferred Charges | $292,624 | $328,310 | ▲ $35,686 |
| Savings and Temporary Cash Investments | $914,321 | $54,881 | ▼ $859,440 |
| Total Assets | $10,514,492 | $9,985,403 | ▼ $529,089 |
| Other Assets Total | $968,172 | $543,355 | ▼ $424,817 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,416,725 | $1,586,102 | ▲ $169,377 |
| Other Liabilities | $505,156 | $377,588 | ▼ $127,568 |
| Mortgage Notes Payable Secured by Investment Property | $163,899 | $131,569 | ▼ $32,330 |
| Total Liabilities | $2,085,780 | $2,095,259 | ▲ $9,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,752,815 | $7,164,419 | ▼ $588,396 |
| Net Assets With Donor Restrictions | $675,897 | $725,725 | ▲ $49,828 |
| Total Net Assets Fund Balance | $8,428,712 | $7,890,144 | ▼ $538,568 |
| Total Liabilities and Net Assets / Fund Balance | $10,514,492 | $9,985,403 | ▼ $529,089 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,233,327 | $1,424,831 | $2,658,158 |
| Other Land Buildings | $85,049 | $1,006,658 | $1,091,707 |
| Land | $565,980 | - | $565,980 |
| Leasehold Improvements | $146,122 | $395,752 | $541,874 |
| Equipment | $11,042 | $359,541 | $370,583 |
| Other Assets Org | $163,655 | - | - |
| Other Securities | $3,046,927 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $619,327 | - | ▲ $59,333 | - | $669,155 |
| 2022 | $698,070 | - | ▼ $69,932 | - | $619,327 |
| 2021 | $635,181 | - | ▲ $62,889 | - | $698,070 |
| 2020 | $511,407 | - | ▲ $133,480 | - | $635,181 |
| 2019 | $535,980 | - | ▼ $17,237 | - | $511,407 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Segnitz | Chief Medical Officer | FT | $342,776 | $15,294 | $358,070 |
| Cathy Conway | Chief Executive Officer | FT | $307,659 | $19,947 | $327,606 |
| Adam Shore | Chief Financial Officer | FT | $223,657 | $15,294 | $238,951 |
| Layla Powell | Chief Clinical Officer | FT | $202,175 | $688 | $202,863 |
| Diane Syrcle | Chief Mission Officer | FT | $186,315 | $14,691 | $201,006 |
| Karen Tanasescu | Senior Director of Operations | FT | $166,453 | $15,078 | $181,531 |
| Sarah Paez | Director of Nursing | FT | $164,992 | $14,691 | $179,683 |
| Name | Title |
|---|---|
| Katherine Gabriel-cox Md | President |
| Chris Maffia | Vice President |
| Bonnie Lange | Director |
| Daisy Nunez | Director |
| Dean Austin | Director |
| James William Mcgowan | Director |
| Michael Allard | Director |
| Richard Clark | Director |
| Sharon Tapper Md | Director |
| Sigolene a Ortega | Director |
| Susan Macmillan | Director |
| Cara Desimone | Secretary |
| Owen Brown | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bonny Masters | Physician | 634 SAN JUAN AVENUE, Santa Cruz, CA 95065 | $198,878 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,865,081 |
| Other Expenses | $9,505,492 |
| Total Fundraising Expense | $516,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,561,302 | $3,950,302 | $311,650 | $11,823,254 |
| Fees for Services Other | $2,393,378 | $554,885 | $9,683 | $2,957,946 |
| Other Employee Benefits | $799,463 | $435,378 | $41,348 | $1,276,189 |
| Payroll Taxes | $774,453 | $367,696 | $22,940 | $1,165,089 |
| Current Officers, Directors, Trustees, and Key Employees | - | $600,549 | - | $600,549 |
| All Other Expenses | $66,331 | $526,654 | $5,406 | $598,391 |
| Other Expenses | $351,106 | $775,530 | $25,306 | $351,106 |
| Travel | $241,957 | $46,890 | $7,489 | $296,336 |
| Occupancy | $7,348 | $235,656 | - | $243,004 |
| Depreciation Depletion | - | $218,022 | - | $218,022 |
| Advertising | $443 | $183,855 | $22,051 | $206,349 |
| Office Expenses | $1,179 | $171,119 | $30,358 | $202,656 |
| Insurance | - | $201,806 | - | $201,806 |
| Fees for Services Accounting | - | $113,823 | - | $113,823 |
| Conferences and Meetings | $33,730 | $14,712 | $26,796 | $75,238 |
| Interest | - | $46,589 | $13,150 | $59,739 |
| Fees for Service Investment Mgmnt Fees | - | $40,301 | - | $40,301 |
| Fees for Services Legal | - | $34,637 | - | $34,637 |
| Total Functional Expenses | $15,335,992 | $8,518,404 | $516,177 | $24,370,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,370,573 |
| Total Expenses per Audited Statements | $24,370,573 |
| Total Expenses per Form 990 | $24,370,573 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $37,246 |
| Fundraising Gross Income | $37,246 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fairways for Kids Golf Tournament | $107,183 | $37,246 | $37,246 | $0 |
| Total Events | $107,183 | $37,246 | $37,246 | $0 |
| Liability | Amount |
|---|---|
| Self-insurance Liability | $204,994 |
| Deferred Compensation Liability | $163,655 |
| Operating Lease Liabilities | $8,939 |
“The sole member is california hospice network, a california nonprofit public benefit corporation.”
“The organization's sole member is california hospice network. The organization elects directors, who are approved by the member.”
“The organization's bylaws include certain powers reserved by member, which include appointment of the organization's directors and ceo, approval of the annual operating budget, and any action to merge, dissolve or sell substantially all of the assets of the organization.”
“The cfo and ceo review the form 990 when completed by the cpa firm. A copy of the form 990 is furnished to the finance committee and to the board of directors before it is filed.”
“The purpose of the conflict of interest policy is to protect hscc's interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization. Officers and directors review and sign an annual statement indicating understanding and adherence to the policy.”
“Market data on salaries for ceo and cfo positions in the healthcare and hospice field is compiled and reviewed annually by the hr director. A report considering market and geographic factors was presented to the organization's compensation committee, which reviews and recommends any salary adjustment to the full board of directors. The board of directors review and vote on proposed salary changes.”
“All governing documents, policies, and annual form 990 are available to the public upon request. Annual financial results are published in the organization's annual report.”
“Other professional fees: program service expenses 2,393,378. Management and general expenses 554,885. Fundraising expenses 9,683. Total expenses 2,957,946.”
“The organization's endowment funds consist of funds established for a variety of purposes to support the organization's programs. The organization has a policy of classifying investment income on the endowment funds as temporarily restricted until such time as specifically budgeted for spending and approved by the board.”
“Management has evaluated hospice's tax positions and concluded that the hospice 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. Hospice is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending june 30, 2020 and prior.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1416725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1586102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2045018 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2075865 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSPICE SERVICE, PALLIATIVE CARE SERVICES, AND GRIEF SUPPORT FOR PATIENTS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 22051 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 183855 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 206349 |
| IRS990/AllOtherContributionsAmt | 0 | 1996857 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 526654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66331 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 598391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ADAM SHORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8314303000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 940 DISC DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SCOTTS VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95066 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 609430 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1225390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 600549 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600549 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 26796 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14712 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 33730 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75238 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 198878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 634 SAN JUAN AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95065 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | BONNY MASTERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PHYSICIAN |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69937 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2066794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11523 |
| IRS990/CYOtherExpensesAmt | 0 | 9505492 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21422689 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -869567 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14865081 |
| IRS990/CYTotalExpensesAmt | 0 | 24370573 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 516177 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23501006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 218022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218022 |
| IRS990/Desc | 0 | 966 PATIENTS AND FAMILIES RECEIVED 69,242 DAYS OF EXPERT END-OF-LIFE CARE FROM HOSPICE TEAMS OF MEDICAL DIRECTORS, NURSES, SOCIAL WORKERS, CHAPLAINS, HOSPICE AIDES, AND VOLUNTEERS. ADDITIONALLY, 747 INDIVIDUAL GRIEF SUPPORT SESSIONS AND 196 GROUP GRIEF SUPPORT SESSIONS WERE PROVIDED TO HOSPICE FAMILIES AND GRIEVING COMMUNITY MEMBERS OF ALL AGES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 675897 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 725725 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15335992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 113823 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 113823 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 34637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 34637 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9683 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 554885 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2393378 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2957946 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40301 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40301 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 19947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 15294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14691 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14691 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE GABRIEL-COX MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARA DESIMONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARON TAPPER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL ALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAISY NUNEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIGOLENE A ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEAN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN MACMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHRIS MAFFIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OWEN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WILLIAM MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BONNIE LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CATHY CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ADAM SHORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARL SEGNITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAYLA POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN TANASESCU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANE SYRCLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARAH PAEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 307659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 223657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 342776 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 202175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 166453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 186315 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 164992 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF MEDICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SENIOR DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69937 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 37246 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37246 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23538252 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 201806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 201806 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13150 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46589 |
| IRS990/InterestGrp/TotalAmt | 0 | 59739 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3425384 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3716082 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3186782 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2259543 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2041520 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5228302 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOSPICE SERVICE, PALLIATIVE CARE SERVICES, AND GRIEF SUPPORT FOR PATIENTS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 163899 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 131569 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8428712 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7890144 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 330999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7752815 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7164419 |
| IRS990/NoncashContributionsAmt | 0 | 13300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 235656 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 243004 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30358 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 171119 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 202656 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 968172 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 543355 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 435378 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 799463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1276189 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT RELATED |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOM & BOARD |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE & SEQU |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 25306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 775530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1855682 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1246042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 351106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1855682 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1246042 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 804414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 351106 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 505156 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 377588 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 311650 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3950302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7561302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11823254 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22940 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 367696 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 774453 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1165089 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 292624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 328310 |
| IRS990/PrincipalOfficerNm | 0 | ADAM SHORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPICE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21422689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21422689 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3985146 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14691 |
| IRS990/PYOtherExpensesAmt | 0 | 8898290 |
| IRS990/PYOtherRevenueAmt | 0 | 29375 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19623892 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 519209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14235605 |
| IRS990/PYTotalExpensesAmt | 0 | 23133895 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23653104 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -869567 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21422689 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 914321 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54881 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2066794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3985146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1268698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2825299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1106587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11252524 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52065 |
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