Civic Intelligence

Hope Hospice Inc

EIN 94-2576059 • 501(c)3 • Pleasanton, CA

View Organization Page

Profile

The mission of hope hospice is to provide high quality medical care and emotional support for terminally ill patients and their families/caregivers.

6801 Koll Center Parkway 140Pleasanton, CA 94566

www.hopehospice.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.28x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-17%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-9.4%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,693,406

Down $567,207 (-9.1%) from 2023

Liabilities

Up

$2,958,063

Up $1,235,565 (+72%) from 2023

Net Assets

Down

$2,735,343

Down $1,802,772 (-40%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin15th percentile

Revenue

Down

$11,056,201

Down $1,481,184 (-12%) from 2023

Expenses

Down

$12,858,973

Down $1,446,100 (-10%) from 2023

Net Income

Down

-$1,802,772

Down $35,084 (-2.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$10M$5.0M$0Assets 2011: $5,461,478Liabilities 2011: $320,058Net Assets 2011: $5,141,4202011Assets 2012: $5,562,253Liabilities 2012: $345,331Net Assets 2012: $5,216,9222012Assets 2013: $5,284,856Liabilities 2013: $449,097Net Assets 2013: $4,835,7592013Assets 2014: $4,085,600Liabilities 2014: $354,547Net Assets 2014: $3,731,0532014Assets 2015: $3,340,706Liabilities 2015: $417,346Net Assets 2015: $2,923,3602015Assets 2016: $3,271,543Liabilities 2016: $505,076Net Assets 2016: $2,766,4672016Assets 2017: $4,552,284Liabilities 2017: $1,699,210Net Assets 2017: $2,853,0742017Assets 2018: $5,728,779Liabilities 2018: $2,613,691Net Assets 2018: $3,115,0882018Assets 2019: $4,978,860Liabilities 2019: $2,698,770Net Assets 2019: $2,280,0902019Assets 2020: $6,941,128Liabilities 2020: $4,079,463Net Assets 2020: $2,861,6652020Assets 2021: $9,033,420Liabilities 2021: $2,161,553Net Assets 2021: $6,871,8672021Assets 2022: $7,538,378Liabilities 2022: $1,446,974Net Assets 2022: $6,091,4042022Assets 2023: $6,260,613Liabilities 2023: $1,722,498Net Assets 2023: $4,538,1152023Assets 2024: $5,693,406Liabilities 2024: $2,958,063Net Assets 2024: $2,735,3432024

Highlighted filing

2024

Assets$5,693,406
Liabilities$2,958,063
Net Assets$2,735,343
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,218,277Expenses 2011: $6,235,779Net Income 2011: -$17,5022011Revenue 2012: $6,954,957Expenses 2012: $6,775,528Net Income 2012: $179,4292012Expenses 2013: $6,992,1202013Revenue 2014: $5,792,975Expenses 2014: $7,156,552Net Income 2014: -$1,363,5772014Revenue 2015: $5,915,599Expenses 2015: $6,673,241Net Income 2015: -$757,6422015Revenue 2016: $7,697,442Expenses 2016: $7,675,592Net Income 2016: $21,8502016Revenue 2017: $11,121,009Expenses 2017: $11,012,234Net Income 2017: $108,7752017Revenue 2018: $12,914,332Expenses 2018: $12,785,432Net Income 2018: $128,9002018Revenue 2019: $15,206,878Expenses 2019: $15,610,843Net Income 2019: -$403,9652019Revenue 2020: $14,778,755Expenses 2020: $14,238,696Net Income 2020: $540,0592020Revenue 2021: $16,986,570Expenses 2021: $13,290,487Net Income 2021: $3,696,0832021Revenue 2022: $13,837,357Expenses 2022: $14,070,476Net Income 2022: -$233,1192022Revenue 2023: $12,537,385Expenses 2023: $14,305,073Net Income 2023: -$1,767,6882023Revenue 2024: $11,056,201Expenses 2024: $12,858,973Net Income 2024: -$1,802,7722024

Highlighted filing

2024

Revenue$11,056,201
Expenses$12,858,973
Net Income-$1,802,772
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,693,406
Liabilities
$2,958,063
Net assets
$2,735,343
Revenue
$11,056,201
Expenses
$12,858,973
Net income
-$1,802,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$2.96$2.74$11.1$12.9$1.80
2023Detailed filing. Detailed filing data is available for this year.$6.26$1.72$4.54$12.5$14.3$1.77
2022Detailed filing. Detailed filing data is available for this year.$7.54$1.45$6.09$13.8$14.1$0.23
2021Detailed filing. Detailed filing data is available for this year.$9.03$2.16$6.87$17.0$13.3$3.70
2020Detailed filing. Detailed filing data is available for this year.$6.94$4.08$2.86$14.8$14.2$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.98$2.70$2.28$15.2$15.6$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.73$2.61$3.12$12.9$12.8$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.55$1.70$2.85$11.1$11.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.51$2.77$7.70$7.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.42$2.92$5.92$6.67$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.35$3.73$5.79$7.16$1.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.45$4.84$6.99
2012Summary only. Only limited summary data is available for this year.$5.56$0.35$5.22$6.95$6.78$0.18
2011Summary only. Only limited summary data is available for this year.$5.46$0.32$5.14$6.22$6.24$0.02
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
$11,226,175
Mission and Program Overview

Mission

The mission of hope hospice, inc. Is to provide high quality medical care and emotional support for terminally ill patients and their families/caregivers.

Provide high quality medical care and emotional support for terminally ill patients and their families/caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,145,274$3,245,638▲ $2,100,364
Investments in Publicly Traded Securities$3,273,602$1,846,666▼ $1,426,936
Savings and Temporary Cash Investments$923,893$307,453▼ $616,440
Cash and Non-Interest-Bearing Accounts$292,681$0▼ $292,681
Prepaid Expenses and Deferred Charges$239,431$87,272▼ $152,159
Pledges and Grants Receivable$26,436$0▼ $26,436
Land, Buildings, and Equipment, Net$3,901$0▼ $3,901
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,260,613$5,693,406▼ $567,207
Other Assets Total$355,395$206,377▼ $149,018
Liabilities
Other Liabilities$413,891$1,639,238▲ $1,225,347
Accounts Payable and Accrued Expenses$1,308,607$1,318,825▲ $10,218
Total Liabilities$1,722,498$2,958,063▲ $1,235,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,268,690$2,522,215▼ $1,746,475
Net Assets With Donor Restrictions$269,425$213,128▼ $56,297
Total Net Assets Fund Balance$4,538,115$2,735,343▼ $1,802,772
Total Liabilities and Net Assets / Fund Balance$6,260,613$5,693,406▼ $567,207

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$119,479$119,479
Equipment-$25,673$25,673
Leasehold Improvements-$20,126$20,126
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HansenCEOFT$252,216$7,776$273,231
Satwant JohalCFOFT$221,992$6,657$246,192
Kathy NouriChief Quality & ComplianceFT$178,824$19,542$201,371
Kathleen Susan StollerDirector Patient ServiFT$166,770$22,177$189,421
Marichu PomfretRN Case ManagerFT$174,497$22,816$180,899
Karen BoucherAdmissions NurseFT$156,396$22,513$178,247
Gladys Maricar LopezRN Case ManagerFT$167,190$18,396$172,228
Maria IglesasChief of Human ResourcesFT$150,506$5,762$169,299
Jovanna ValadezLVN After HoursFT$157,541$21,703$162,386

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 A Wingard RN MSNCEO
Wendy C Chow JDSecretary
Gregory A LeclaireTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Premier PharmaceuticalPharmaceutical Services18080 San Ramon Valley, San Ramon, CA 94583$383,190
Tri-Valley Medical CtrMedical Contract1081 Market Pl, San Ramon, CA 94583$180,000
Foley & Lardner LLPLegal Services777 E Wisconsin Ave, Milwaukee, WI 53202$172,622
CareXM LbxAnswering Service3098 W Executive Parkway, Lehi, UT 84043$144,424
Sutter Bay Medical FdnMedical ContractPO Box 277118, Sacramento, CA 95827$137,248
Revenue and Support

Revenue Composition

Contributions and Grants
$778,376
Program Service Revenue
$10,353,622
Investment Income
$94,177
Other Revenue
$-169,974
All Other Contributions
$415,516
Change in Net Assets
$-1,802,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$29,079Fair Market Value (FMV)
Other Non Cash Contri Table11$7,398Fair Market Value (FMV)
Total Noncash Contributions19$36,477-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,056,201
Revenue Not Reported on Form 990
$169,974
Total Revenue per Audited Statements
$11,226,175
Total Revenue per Form 990
$11,056,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,199,474
Other Expenses$5,659,499
Total Fundraising Expense$309,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,859,554$1,311,686$138,141$6,309,381
Current Officers, Directors, Trustees, and Key Employees$685,372$186,919$17,802$890,093
Fees for Services Other-$427,914-$427,914
Occupancy-$409,743-$409,743
Information Technology-$306,936-$306,936
Travel$207,303$56,027$5,830$269,160
Office Expenses-$182,044-$182,044
Advertising$117,250$31,689$3,298$152,237
All Other Expenses-$3,901$36,478$40,379
Other Expenses$1,549,772$38,577$108,181$38,577
Total Functional Expenses$8,169,772$4,379,471$309,730$12,858,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,028,947
Expenses per Audited Statements$12,858,973
Total Expenses per Form 990$12,858,973
Expenses Not Reported on Form 990$169,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$169,974
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$362,860-$169,974-
Total Events$362,860-$169,974$-169,974
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
Due To By The Bay Health$1,435,965
Operating Lease Liability$203,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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 COMMITTEEs.”

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
Hope Hospice Inc
EIN
94-2576059
Phone
9258298770
Address
6801 Koll Center Parkway 140, Pleasanton, CA 94566

Signing Officer

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

Organization Details

Principal Officer
Skelly A Wingard RN MSN
Formed
1980
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
21
Employees
110
Volunteers
60

Preparer

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“event expenses $169974”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses $169974”

Raw XML AppendixShowing 400 of 827 raw XML fields

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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