Civic Intelligence

Mission Hospice of San Mateo County DBA Mission Hospice and Home Care

EIN 94-2567162 • 501(c)3 • San Mateo, CA

View Organization Page

Profile

To provide the finest quality and compassionate care to those who are terminally ill or facing a life-limiting illness, and to their families.

66 Bovet Road 100San Mateo, CA 94402

www.missionhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$383,069

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$12,604,432

Up $3,449,395 (+38%) from 2023

Liabilities

Up

$4,455,869

Up $379,851 (+9.3%) from 2023

Net Assets

Up

$8,148,563

Up $3,069,544 (+60%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$18,998,697

Up $552,872 (+3.0%) from 2023

Expenses

Up

$19,847,779

Up $1,204,079 (+6.5%) from 2023

Net Income

Down

-$849,082

Down $651,207 (-329%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $4,253,519Liabilities 2011: $559,240Net Assets 2011: $3,694,2792011Assets 2012: $4,674,379Liabilities 2012: $647,691Net Assets 2012: $4,026,6882012Assets 2013: $5,885,655Liabilities 2013: $829,707Net Assets 2013: $5,055,9482013Assets 2014: $7,646,667Liabilities 2014: $807,633Net Assets 2014: $6,839,0342014Assets 2015: $12,455,971Liabilities 2015: $2,970,734Net Assets 2015: $9,485,2372015Assets 2016: $13,867,807Liabilities 2016: $5,067,813Net Assets 2016: $8,799,9942016Assets 2017: $15,598,521Liabilities 2017: $6,291,559Net Assets 2017: $9,306,9622017Assets 2018: $14,788,377Liabilities 2018: $9,204,443Net Assets 2018: $5,583,9342018Assets 2019: $12,428,226Liabilities 2019: $8,017,122Net Assets 2019: $4,411,1042019Assets 2020: $11,110,108Liabilities 2020: $7,135,225Net Assets 2020: $3,974,8832020Assets 2021: $12,646,090Liabilities 2021: $9,817,209Net Assets 2021: $2,828,8812021Assets 2022: $11,669,908Liabilities 2022: $6,342,394Net Assets 2022: $5,327,5142022Assets 2023: $9,155,037Liabilities 2023: $4,076,018Net Assets 2023: $5,079,0192023Assets 2024: $12,604,432Liabilities 2024: $4,455,869Net Assets 2024: $8,148,5632024

Highlighted filing

2024

Assets$12,604,432
Liabilities$4,455,869
Net Assets$8,148,563
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $5,009,9222011Expenses 2012: $6,481,9242012Revenue 2013: $9,358,232Expenses 2013: $8,549,407Net Income 2013: $808,8252013Revenue 2014: $13,807,343Expenses 2014: $12,146,173Net Income 2014: $1,661,1702014Revenue 2015: $21,390,437Expenses 2015: $18,242,777Net Income 2015: $3,147,6602015Revenue 2016: $23,403,041Expenses 2016: $24,234,061Net Income 2016: -$831,0202016Revenue 2017: $25,383,970Expenses 2017: $25,217,974Net Income 2017: $165,9962017Revenue 2018: $26,790,421Expenses 2018: $29,366,328Net Income 2018: -$2,575,9072018Revenue 2019: $11,975,256Expenses 2019: $13,922,542Net Income 2019: -$1,947,2862019Revenue 2020: $20,055,754Expenses 2020: $19,869,222Net Income 2020: $186,5322020Revenue 2021: $18,618,840Expenses 2021: $18,351,222Net Income 2021: $267,6182021Revenue 2022: $20,192,641Expenses 2022: $17,751,775Net Income 2022: $2,440,8662022Revenue 2023: $18,445,825Expenses 2023: $18,643,700Net Income 2023: -$197,8752023Revenue 2024: $18,998,697Expenses 2024: $19,847,779Net Income 2024: -$849,0822024

Highlighted filing

2024

Revenue$18,998,697
Expenses$19,847,779
Net Income-$849,082
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,604,432
Liabilities
$4,455,869
Net assets
$8,148,563
Revenue
$18,998,697
Expenses
$19,847,779
Net income
-$849,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$4.46$8.15$19.0$19.8$0.85
2023Detailed filing. Detailed filing data is available for this year.$9.16$4.08$5.08$18.4$18.6$0.20
2022Detailed filing. Detailed filing data is available for this year.$11.7$6.34$5.33$20.2$17.8$2.44
2021Detailed filing. Detailed filing data is available for this year.$12.6$9.82$2.83$18.6$18.4$0.27
2020Detailed filing. Detailed filing data is available for this year.$11.1$7.14$3.97$20.1$19.9$0.19
2019Summary only. Only limited summary data is available for this year.$12.4$8.02$4.41$12.0$13.9$1.95
2018Detailed filing. Detailed filing data is available for this year.$14.8$9.20$5.58$26.8$29.4$2.58
2017Detailed filing. Detailed filing data is available for this year.$15.6$6.29$9.31$25.4$25.2$0.17
2016Detailed filing. Detailed filing data is available for this year.$13.9$5.07$8.80$23.4$24.2$0.83
2015Detailed filing. Detailed filing data is available for this year.$12.5$2.97$9.49$21.4$18.2$3.15
2014Summary only. Only limited summary data is available for this year.$7.65$0.81$6.84$13.8$12.1$1.66
2013Detailed filing. Detailed filing data is available for this year.$5.89$0.83$5.06$9.36$8.55$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.65$4.03$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.56$3.69$5.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$18,998,697
Mission and Program Overview

Mission

To provide the finest quality of compassionate care to those who are terminally ill or facing a life-limiting illness and to their families.

Provide the finest quality and compassionate care to those terminally ill and to their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,009,565$3,820,278▲ $2,810,713
Land, Buildings, and Equipment, Net$2,732,822$2,641,729▼ $91,093
Accounts Receivable$1,790,080$2,334,121▲ $544,041
Pledges and Grants Receivable$505,000$0▼ $505,000
Cash and Non-Interest-Bearing Accounts$2,689,497$78,284▼ $2,611,213
Prepaid Expenses and Deferred Charges$95,149$27,895▼ $67,254
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,155,037$12,604,432▲ $3,449,395
Other Assets Total$332,924$3,702,125▲ $3,369,201
Liabilities
Other Liabilities$134,478$2,749,609▲ $2,615,131
Deferred Revenue$2,432,880--
Accounts Payable and Accrued Expenses$1,508,660$1,706,260▲ $197,600
Total Liabilities$4,076,018$4,455,869▲ $379,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,023,968$8,098,978▲ $3,075,010
Net Assets With Donor Restrictions$55,051$49,585▼ $5,466
Total Net Assets Fund Balance$5,079,019$8,148,563▲ $3,069,544
Total Liabilities and Net Assets / Fund Balance$9,155,037$12,604,432▲ $3,449,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,712,492$322,112$2,034,604
Land$857,500-$857,500
Equipment$71,737$241,217$312,954
Other Assets Org$1,648,508--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$49,585---$49,585
2022$49,585---$49,585
2021$49,585---$49,585
2020$49,585---$49,585
2019$49,585-▲ $355$355$49,585
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores S MillerFormer CEOFT$358,329$14,643$383,069
Alexander IgnacioChief Administrative OfficerFT$217,179$9,495$226,674
Mary Lourdes SantanaChief Clinical OfficerFT$191,575$16,605$208,180
Marjorie June LundeenRN After HoursFT$189,228$16,410$205,379
Marsha EddlemanDirector DevelopmentFT$175,220$14,271$191,630
Anthony LupianChief Care Integration OfficerFT$173,455$24,740$180,393
Anna Kate WoodsNurse PractitionerFT$166,362$16,843$176,267
Margaret Mary AtkinsonInpatient NurseFT$153,627$17,514$159,772
Michele Renee CroninNurse PractitionerFT$147,079$7,527$154,606

Board Members and Trustees

NameTitle
Robert J SimonChair.
Michael A KadelVice Chair.
Armika Berkley DscDirector
Catherine C JamentzDirector
Daniel E Cohn JDDirector
Gerald R Peters JdDirector
Jeff M GerardDirector
Karen E May PHDDirector
Kenneth MeislinDirector
Michelle S Mourad MDDirector
Mukund Acharya PHDDirector
Patricia a KendallDirector
Rick SanciangcoDirector
Scott T SmithDirector
Shelby K DecostaDirector
Stacy A BlanchardDirector
Steven Z Pantilat MdDirector
Swaminathan JayaramanDirector
Tracy A HoganDirector
Skelly Wingard RN MSNCEO
Wendy Chow JDSecretary
Gregory A LeClaireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CMG CIT AcquisitionHealth Care Staffing655 South Willow St, Manchester, NH 03103$1,286,427
Stanford Hospital & ClinicsMedical & Health CarePO Box 742188, Los Angeles, CA 90074$472,099
Nicholas BuckleyMedical Service215 Brookwood Rd, Woodside, CA 94062$304,050
Aditi PatelMedcial Services564 Harbor Colony Ct, Redwood City, CA 94065$281,163
Revenue and Support

Revenue Composition

Contributions and Grants
$2,167,185
Program Service Revenue
$16,733,112
Investment Income
$33,446
Other Revenue
$64,954
All Other Contributions
$2,167,185
Change in Net Assets
$-849,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,998,697
Revenue Not Reported on Form 990
$65,105
Total Revenue per Audited Statements
$19,063,802
Total Revenue per Form 990
$18,998,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,692,356
Other Expenses$9,155,423
Total Fundraising Expense$704,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,037,417$374,477$282,146$9,694,040
Fees for Services Other$1,215,586$173,012$61,062$1,449,660
Current Officers, Directors, Trustees, and Key Employees$928,433$39,933$29,950$998,316
Occupancy$438,089$93,443$33,056$564,588
Office Expenses$374,929$64,889$41,665$481,483
Information Technology$268,291$59,233$22,256$349,780
Travel$226,707$4,667$18,091$249,465
Insurance$119,867$23,299$8,223$151,389
Other Expenses$86,527$7,230$2,552$96,309
Advertising$43,498$8,915$36,882$89,295
Interest$20,637$4,543$8,679$33,859
Total Functional Expenses$17,856,051$1,287,686$704,042$19,847,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,847,779
Total Expenses per Audited Statements$19,847,779
Total Expenses per Form 990$19,847,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$1,844,913
Due To By The Bay Health$904,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“Amended and restated articles of incorporation. Amended and restated bylaws.”

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

“Form 990 is initially reviewed by finance staff including the Controller AND THE CFO. THE CEO reviews it AND THEN IT IS reviewed by the audit and FINANCE COM”

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

“SIGN STATEMENTS ANNUALLY”

Form 990, Part VI, Section B, Line 15A

“Executive committee of the board determines compensation”

Form 990, Part VI, Section B, Line 15B

“Executive committee of the board determines compensation”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Mission Hospice & Home Care Inc
EIN
94-2567162
Phone
6505541000
Address
66 Bovet Road 100, San Mateo, CA 94402

Signing Officer

Name
Skelly Wingard RN MSN
Title
CEO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Skelly Wingard RN MSN
Formed
1979
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
138
Volunteers
103

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903
Preparer
Joseph C Bunker
Phone
4154997661
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to subsequent audit, dated 1/28/25 = $3853521”

Form 990, Part XI, Line 9

“Unrealized gains = $65105”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Endowment Fund was established to provide a permanent source of funding for the charitable work of the organization. The fund is dedicated to the support of the organization including without limitation its provision of care to terminally ill patients and their families.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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