Civic Intelligence

Kaweah Delta Hospice Foundation

990 • Fiscal year 2017 • EIN 94-2540273

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.KAWEAHDELTA.ORG
216 South Johnson StreetVisalia, CA 93291

(559) 624-2359

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,212,191

Up $72,683 (+6.4%) from 2016

Net Assets

Up

$1,212,191

Up $72,683 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin42nd percentile

Revenue

Up

$150,427

Up $4,073 (+2.8%) from 2016

Expenses

Up

$149,404

Up $19,522 (+15%) from 2016

Net Income

Down

$1,023

Down $15,449 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $818,969Liabilities 2011: $0Net Assets 2011: $818,9692011Assets 2012: $1,056,358Liabilities 2012: $0Net Assets 2012: $1,056,3582012Assets 2013: $1,048,447Liabilities 2013: $0Net Assets 2013: $1,048,4472013Assets 2014: $1,131,993Liabilities 2014: $0Net Assets 2014: $1,131,9932014Assets 2015: $1,179,876Liabilities 2015: $0Net Assets 2015: $1,179,8762015Assets 2016: $1,139,508Liabilities 2016: $0Net Assets 2016: $1,139,5082016Assets 2017: $1,212,191Liabilities 2017: $0Net Assets 2017: $1,212,1912017Assets 2018: $1,363,177Liabilities 2018: $0Net Assets 2018: $1,363,1772018Assets 2019: $1,469,920Liabilities 2019: $0Net Assets 2019: $1,469,9202019Assets 2020: $1,745,645Liabilities 2020: $0Net Assets 2020: $1,745,6452020Assets 2021: $2,225,988Liabilities 2021: $0Net Assets 2021: $2,225,9882021Assets 2022: $2,439,251Liabilities 2022: $0Net Assets 2022: $2,439,2512022Assets 2023: $2,782,295Liabilities 2023: $0Net Assets 2023: $2,782,2952023Assets 2024: $2,873,711Liabilities 2024: $0Net Assets 2024: $2,873,7112024

Highlighted filing

2017

Assets$1,212,191
Liabilities$0
Net Assets$1,212,191
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $55,0022011Expenses 2012: $37,9992012Revenue 2013: $155,421Expenses 2013: $191,472Net Income 2013: -$36,0512013Revenue 2014: $151,126Expenses 2014: $130,148Net Income 2014: $20,9782014Revenue 2015: $225,583Expenses 2015: $113,435Net Income 2015: $112,1482015Revenue 2016: $146,354Expenses 2016: $129,882Net Income 2016: $16,4722016Revenue 2017: $150,427Expenses 2017: $149,404Net Income 2017: $1,0232017Revenue 2018: $292,184Expenses 2018: $148,009Net Income 2018: $144,1752018Revenue 2019: $123,867Expenses 2019: $40,407Net Income 2019: $83,4602019Revenue 2020: $359,545Expenses 2020: $99,025Net Income 2020: $260,5202020Revenue 2021: $173,701Expenses 2021: $50,665Net Income 2021: $123,0362021Revenue 2022: $876,847Expenses 2022: $201,366Net Income 2022: $675,4812022Revenue 2023: $398,096Expenses 2023: $145,258Net Income 2023: $252,8382023Revenue 2024: $471,215Expenses 2024: $535,729Net Income 2024: -$64,5142024

Highlighted filing

2017

Revenue$150,427
Expenses$149,404
Net Income$1,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$739,297
Mission and Program Overview

Mission

To support quality end-of-life care provided by kaweah delta hospice through financial assistance, community outreach and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$788,840$835,758▲ $46,918
Other Notes and Loans Receivable, Net$259,000$259,000→ $0
Savings and Temporary Cash Investments$90,931$111,035▲ $20,104
Cash and Non-Interest-Bearing Accounts$737$6,398▲ $5,661
Total Assets$1,139,508$1,212,191▲ $72,683
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,997$1,149,318▲ $64,321
Temporarily Rstr Net Assets$54,511$62,873▲ $8,362
Total Net Assets Fund Balance$1,139,508$1,212,191▲ $72,683
Total Liabilities and Net Assets / Fund Balance$1,139,508$1,212,191▲ $72,683
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Merrilyn BradyImmediate Past President
Carole JordanPresident
Sue McCallisterVice President
Barbara MayedaDirector
Bill MathisDirector
Carol NickelDirector
Jim HeatonDirector
Jim JohnsonDirector
John TamarizDirector
Larry LewisDirector
Linda CalvinDirector
Lydia GarganDirector
Mary FerraraDirector
Paul VerissimoDirector
Patti DudleySecretary
Jerry HawkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,307
Program Service Revenue
$0
Investment Income
$50,477
Other Revenue
$3,643
All Other Contributions
$75,937
Change in Net Assets
$1,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,439
Other Expenses$27,965
Total Fundraising Expense$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,239--$102,239
Grants to Domestic Individuals$19,200--$19,200
Fees for Service Investment Mgmnt Fees-$8,170-$8,170
Other Expenses-$6,994-$6,994
Fees for Services Other--$1,000$1,000
Total Functional Expenses$121,439$26,965$1,000$149,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kaweah Delta Health Care DistrictVisalia, CA-Promotora Outreach Grant, Hospice Grant, End-of-Life Project-
The Open Arms HouseVisalia, CA-To provide assistance to The Open Arms House-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,643
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Auction$24,013$3,643-$3,643
Total Events$24,013$3,643-$3,643
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board of directors prior to filing.”

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

“Hospice Foundation has adopted and implemented policies and procedures to ensure that conflicts of interest are addressed. An annual questionnaire/disclosure statement for this purpose is also completed by the Board Members.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaweah Delta Hospice Foundation
EIN
94-2540273
Phone
5596242359
Address
216 South Johnson Street, Visalia, CA 93291

Signing Officer

Name
Paul Verissimo
Title
Treasurer
Phone
5596242359
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Verissimo
Formed
1978
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
20

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Joua V Lo
Phone
2099556100
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt029052
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted with the renovation of a home to improve functionality as a hospice home for terminally ill patients.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt041000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other programs as needed.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032187
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt032187
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0119564
IRS990/PYInvestmentIncomeAmt043481
IRS990/PYOtherExpensesAmt010318
IRS990/PYOtherRevenueAmt02527
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt016472
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0146354
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090931
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0607985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64600
IRS990ScheduleA/PublicSupportPY170Pct00.59410
IRS990ScheduleA/PublicSupportTotal170Amt0500058
IRS990ScheduleA/SubstantialContributorsTotAmt0107927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0607985
IRS990ScheduleA/TotalSupportAmt0774133
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020370
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Tree Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03643
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TLC Hospice Rooms
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt041000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt161239
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide assistance to The Open Arms House
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Promotora Outreach Grant, Hospice Grant, End-of-Life Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Open Arms House
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Kaweah Delta Health Care District
IRS990ScheduleI/RecipientTable/RecipientEIN0811048361
IRS990ScheduleI/RecipientTable/RecipientEIN1941534475
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03234 W Iris CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 WMineral King Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Visalia
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Visalia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093277
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192391
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Records are properly kept and maintained.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Hospice Foundation has adopted and implemented policies and procedures to ensure that conflicts of interest are addressed. An annual questionnaire/disclosure statement for this purpose is also completed by the Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062873
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01139508
IRS990/TotalAssetsEOYAmt01212191
IRS990/TotalAssetsGrp/BOYAmt01139508
IRS990/TotalAssetsGrp/EOYAmt01212191
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096307
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,212,191
Liabilities
$0
Net assets
$1,212,191
Revenue
$150,427
Expenses
$149,404
Net income
$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.47$0.54$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.40$0.15$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.88$0.20$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.17$0.05$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.36$0.10$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.12$0.04$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.29$0.15$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.15$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.15$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.23$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.15$0.13$0.02
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.16$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.06