Civic Intelligence

Hope Hospice Inc.

990 • Fiscal year 2017 • EIN 94-2576059

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.HOPEHOSPICE.COM

View Organization Page

6377 Clark Ave No 100Dublin, CA 94568

(925) 829-8770

Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$180,605

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,552,284

Up $1,280,741 (+39%) from 2016

Net Assets

Up

$2,853,074

Up $86,607 (+3.1%) from 2016

Liabilities

Up

$1,699,210

Up $1,194,134 (+236%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin41st percentile

Revenue

Up

$11,121,009

Up $3,423,567 (+44%) from 2016

Expenses

Up

$11,012,234

Up $3,336,642 (+43%) from 2016

Net Income

Up

$108,775

Up $86,925 (+398%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2017

Assets$4,552,284
Liabilities$1,699,210
Net Assets$2,853,074
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,121,009
Expenses$11,012,234
Net Income$108,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$11,155,035
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.

Hope hospice, inc. Was incorporated in 1980 to provide specialized medical care and emotional support for terminally-ill patients and their families. In 2015-16, the organization continued its geographic service area to include all communities north of the tri-valley to walnut creek, pleasant hill and concord, as well as the communities of san lorenzo and hayward to the west. The transitions program continues to support the needs of pre-hospice patients, as well as those whose health improves and "graduate" from service. Families need help with community resources during this transitional period of their lives when they do not meet criteria for hospice care. Hope hospice provided community outreach activities during the year to promote advance directives, care giving support, grief support and hospice care. Hope hospice partnered with patient facilities, valleycare medical center, valley humane society, county of alameda, accma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,829,152$1,363,699▼ $465,453
Accounts Receivable$773,282$1,259,306▲ $486,024
Investments Other Securities$33,000$1,066,656▲ $1,033,656
Savings and Temporary Cash Investments$581,392$718,124▲ $136,732
Prepaid Expenses and Deferred Charges$83,400$126,461▲ $43,061
Intangible Assets-$83,333-
Land, Buildings, and Equipment, Net$19,867$51,006▲ $31,139
Cash and Non-Interest-Bearing Accounts$-48,550$-116,301▼ $67,751
Total Assets$3,271,543$4,552,284▲ $1,280,741
Liabilities
Accounts Payable and Accrued Expenses$505,076$1,232,217▲ $727,141
Other Liabilities$0$400,000▲ $400,000
Deferred Revenue-$66,993-
Total Liabilities$505,076$1,699,210▲ $1,194,134
Net Assets / Fund Balance
Unrestricted Net Assets$2,766,467$2,721,227▼ $45,240
Temporarily Rstr Net Assets-$131,847-
Total Net Assets Fund Balance$2,766,467$2,853,074▲ $86,607
Total Liabilities and Net Assets / Fund Balance$3,271,543$4,552,284▲ $1,280,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1$394,200$394,201
Other Land Buildings$39,219$209,964$249,183
Leasehold Improvements$11,786$5,163$16,949
Other Securities$1,033,656--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nenette HoffmanChief of Patient CareFT$157,048$23,557$180,605
Robert BoehmCEOFT$156,250$23,438$179,688
Regina NajarroAfter-hours Resident NurseFT$151,102$22,665$173,767
Marichu PomfetCase MangagerFT$149,868$22,480$172,348
Victoria MauckIntake NurseFT$144,955$21,744$166,699
Douglas HouseCFO/COOFT$144,923$21,739$166,662
Michelle TaylorDirector of Patient CareFT$140,190$21,029$161,219

Board Members and Trustees

NameTitle
Capt Craig EicherBoard President
Patrick BrownVice President
Anne KingDirector
Christina Hopson DoDirector
James WarkDirector
Kathleen Berriatua NpDirector
Kathleen LawrenceDirector
Melanie RidleyDirector
Ellie LangeDirector (as of June 2016)
Saverio MancieriDirector (as of Sept 2016)
Melanie RidleySecretary
William HarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$969,501
Program Service Revenue
$9,991,388
Investment Income
$32,531
Other Revenue
$127,589
All Other Contributions
$947,542
Change in Net Assets
$108,775

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 Table26$12,482Fair Market Value (FMV)
Other Non Cash Contri Table45$8,227Fair Market Value (FMV)
Clothing and Household Goods-$3,632Fair Market Value (FMV)
Food Inventory11$2,905Fair Market Value (FMV)
Books and Publications-$17Fair Market Value (FMV)
Total Noncash Contributions82$27,263-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,155,035
Revenue Not Reported on Financial Statements
$-34,026
Revenue Not Reported on Form 990
$144,433
Other Revenue Adjustments
$-34,026
Total Revenue per Audited Statements
$11,299,468
Total Revenue per Form 990
$11,121,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,241,174
Other Expenses$3,771,060
Total Fundraising Expense$499,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,783,455$744,605$174,518$5,702,578
Other Employee Benefits$829,424$222,190$51,076$1,102,690
Occupancy$80,736$400,904-$481,640
Current Officers, Directors, Trustees, and Key Employees$200,323$189,157$46,426$435,906
Office Expenses$58,142$210,048$12,743$280,933
Fees for Services Other$137,563$69,105$6,030$212,698
Information Technology$100,895$40,431-$141,326
Advertising$31,201$46,040$26,724$103,965
All Other Expenses$1,022,755$-997,183$57,841$83,413
Other Expenses$63,146$6,451$90,947$69,597
Fees for Services Legal-$48,743-$48,743
Insurance$11,061$37,389-$48,450
Conferences and Meetings$27,716$8,906$643$37,265
Travel$33,531--$33,531
Depreciation Depletion$14,084$18,430$693$33,207
Fees for Services Accounting$1,097-$31,618$32,715
Total Functional Expenses$9,427,366$1,085,282$499,586$11,012,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,058,660
Expenses per Audited Statements$11,012,234
Total Expenses per Form 990$11,012,234
Expenses Not Reported on Form 990$46,426
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,615
Fundraising Direct Expenses$34,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hike for Hope$114,307$93,696$17,765$75,931
Hope 100$69,267$67,918-$67,918
Total Events$183,574$161,614$34,027$127,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Sam Healthcare Corporation$400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have a committee with authority to act on behalf of the governing body.”

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

“The form 990 is reviewed by the form 990 committee of the board of directors together with management. The form 990 committee, after their review, presents the form 990 to the board of directors for recommendation and approval for filing.”

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

“All individuals who are stakeholders (including employees and directors) must execute a conflict of interest disclosure statement. These are completed upon hire of employees/contract employees or board approval in the case of directors, and renewed/updated on an annual basis. All actual or apparent conflicts of interest by individuals of hope hospice shall be disclosed promptly and fully to the ceo and/or the board of directors. Such disclosure shall be in writing and kept on file by hope hospice. Individuals having such conflict may be prohibited from specific involvement in areas of conflict. The prohibition shall vary according to the seriousness of the conflict from mere abstention from voting on an issue to termination of employment or revocation of board director status.”

Form 990, Part VI, Section B, Line 15

“A) the process used to determine the compensation of the ceo, executive director, or top management official is by a review and comparison of salary ranges using survey data and contact with other like organizations. This is then reviewed and approved by a board committee designated for this purpose. B) the process used to determine the compensation of other officers or key employees is by a review and comparison of salary ranges using survey data and contact with other like organizations. This is then reviewed and approved by a board committee designated for this purpose.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Hospice Inc
EIN
94-2576059
Phone
9258298770
Address
6377 CLARK AVE NO 100, DUBLIN, CA 94568

Signing Officer

Name
Douglas House
Title
Chief Financial Officer/COO
Phone
9258298770
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas House
Formed
1980
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
110
Volunteers
130

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Deborah Kaminski
Phone
4157812500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee selects and oversees an independent accounting firm to conduct the audit. No change in the selection method occurred this year.”

Financial Statement Notes

PART X, LINE 2:

“Hope hospice is recognized as a public charity exempt from federal income tax under section 501(c) (3) of the internal revenue code and section 23701(d) of the california revenue and taxation code, whereby only unrelated business income, as defined by section 512(a)(1) of the internal revenue code and similar code section of the california revenue and taxation code, is subject to income tax. Home health is a pass-through entity for income tax reporting purposes and, accordingly, does not pay tax on its income. Instead, income or loss is reported on the returns of hope hospice. Each year management considers whether any material tax positions the organization has taken are more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority and, hence, do not need to be measured or disclosed in these consolidated financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising events expense - direct -34,026.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising events expense - direct 34,026.”

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IRS990/ActivityOrMissionDesc0HOPE HOSPICE, INC. WAS INCORPORATED IN 1980 TO PROVIDE SPECIALIZED MEDICAL CARE AND EMOTIONAL SUPPORT FOR TERMINALLY-ILL PATIENTS AND THEIR FAMILIES. IN 2015-16, THE ORGANIZATION CONTINUED ITS GEOGRAPHIC SERVICE AREA TO INCLUDE ALL COMMUNITIES NORTH OF THE TRI-VALLEY TO WALNUT CREEK, PLEASANT HILL AND CONCORD, AS WELL AS THE COMMUNITIES OF SAN LORENZO AND HAYWARD TO THE WEST. THE TRANSITIONS PROGRAM CONTINUES TO SUPPORT THE NEEDS OF PRE-HOSPICE PATIENTS, AS WELL AS THOSE WHOSE HEALTH IMPROVES AND "GRADUATE" FROM SERVICE. FAMILIES NEED HELP WITH COMMUNITY RESOURCES DURING THIS TRANSITIONAL PERIOD OF THEIR LIVES WHEN THEY DO NOT MEET CRITERIA FOR HOSPICE CARE. HOPE HOSPICE PROVIDED COMMUNITY OUTREACH ACTIVITIES DURING THE YEAR TO PROMOTE ADVANCE DIRECTIVES, CARE GIVING SUPPORT, GRIEF SUPPORT AND HOSPICE CARE. HOPE HOSPICE PARTNERED WITH PATIENT FACILITIES, VALLEYCARE MEDICAL CENTER, VALLEY HUMANE SOCIETY, COUNTY OF ALAMEDA, ACCMA.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223438
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321739
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423557
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1522665
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821029
IRS990/Form990PartVIISectionAGrp/PersonNm0CAPT CRAIG EICHER
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICK BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELANIE RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA HOPSON DO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES WARK
IRS990/Form990PartVIISectionAGrp/PersonNm7MELANIE RIDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHLEEN BERRIATUA NP
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNE KING
IRS990/Form990PartVIISectionAGrp/PersonNm10ELLIE LANGE
IRS990/Form990PartVIISectionAGrp/PersonNm11SAVERIO MANCIERI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT BOEHM
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14NENETTE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15REGINA NAJARRO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARICHU POMFET
IRS990/Form990PartVIISectionAGrp/PersonNm17VICTORIA MAUCK
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12156250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144923
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15151102
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16149868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17144955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18140190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (AS OF JUNE 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (AS OF SEPT 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OF PATIENT CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt15AFTER-HOURS RESIDENT NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CASE MANGAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17INTAKE NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PATIENT CARE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021959
IRS990/FundraisingDirectExpensesAmt034026
IRS990/FundraisingGrossIncomeAmt0161615
IRS990/GainOrLossGrp/SecuritiesAmt01671
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01671
IRS990/GrossReceiptsAmt011155035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040431
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100895
IRS990/InformationTechnologyGrp/TotalAmt0141326
IRS990/InsuranceGrp/ManagementAndGeneralAmt037389
IRS990/InsuranceGrp/ProgramServicesAmt011061
IRS990/InsuranceGrp/TotalAmt048450
IRS990/IntangibleAssetsGrp/EOYAmt083333
IRS990/InvestmentIncomeGrp/ExclusionAmt030860
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030860
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt033000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01066656
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01829152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01363699
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051006
IRS990/LandBldgEquipCostOrOtherBssAmt0660333
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF HOPE HOSPICE, INC. IS TO PROVIDE HIGH QUALITY MEDICAL CARE AND EMOTIONAL SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES/CAREGIVERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02766467
IRS990/NetAssetsOrFundBalancesEOYAmt02853074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01671
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01671
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127589
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0132033
IRS990/NoncashContributionsAmt027263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400904
IRS990/OccupancyGrp/ProgramServicesAmt080736
IRS990/OccupancyGrp/TotalAmt0481640
IRS990/OfficeExpensesGrp/FundraisingAmt012743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210048
IRS990/OfficeExpensesGrp/ProgramServicesAmt058142
IRS990/OfficeExpensesGrp/TotalAmt0280933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0222190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0829424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01102690
IRS990/OtherExpensesGrp/Desc0PATIENT MEDICAL EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0327
IRS990/OtherExpensesGrp/FundraisingAmt190947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36451
IRS990/OtherExpensesGrp/ProgramServicesAmt01972521
IRS990/OtherExpensesGrp/ProgramServicesAmt12940
IRS990/OtherExpensesGrp/ProgramServicesAmt256776
IRS990/OtherExpensesGrp/ProgramServicesAmt363146
IRS990/OtherExpensesGrp/TotalAmt01982523
IRS990/OtherExpensesGrp/TotalAmt194045
IRS990/OtherExpensesGrp/TotalAmt287009
IRS990/OtherExpensesGrp/TotalAmt369597
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0400000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0744605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04783455
IRS990/OtherSalariesAndWagesGrp/TotalAmt05702578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126461
IRS990/PrincipalOfficerNm0DOUGLAS HOUSE
IRS990/PriorPeriodAdjustmentsAmt0-154201
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09991388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09991388
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL AND COMMUNITY OUTREACH PROGRAM - IN FISCAL YEAR 2016-17, HOPE HOSPICE PROVIDED COMMUNITY AND PROFESSIONAL EDUCATION PRESENTATIONS TO FAMILIES, MEDICAL PROFESSIONALS AND MEMBERS OF THE GENERAL PUBLIC. SEMINARS AND WORKSHOPS WERE OFFERED IN HOSPICE CARE, ADVANCE CARE PLANNING, DEMENTIA, AND RELATED END-OF-LIFE CONCERNS. PRESENTATIONS WERE MADE AT COMMUNITY ORGANIZATIONS, LOCAL BOARD AND CARE HOMES, SKILLED NURSING FACILITIES, OTHER MEDICAL CARE PROVIDERS, AND AT HOPE HOSPICE OFFICES AND BUSINESSES. HOPE HOSPICE ALSO PROVIDES VALUABLE TRAINING FOR HOSPICE VOLUNTEERS WHO SUPPORT THE SERVICES WE OFFER. VOLUNTEERS ARE KEY COMPONENT OF HOSPICE CARE; THUS, RECRUITMENT , RETENTION, AND TRAINING OF VOLUNTEERS IS CRITICAL. THE GREIF SUPPORT ALSO HOSTED A VARIETY OF GRIEF AND LOSS WORKSHOPS FOR THE COMMUNITY, INCLUDING MANAGING GRIEF DURING THE HOLIDAYS, PET LOSS SUPPORT, LOSS OF SPOUSE, AND OTHER TOPICS RELATED TO HEALING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0511113
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT & CHILDREN'S GRIEF SUPPORT PROGRAM - HOPE HOSPICE PROVIDES GRIEF SUPPORT AND EDUCATION FOR THE FAMILY/CAREGIVER FOR 13 MONTHS FOLLOWING THE DEATH OF A PATIENT. SUPPORT GROUPS AND SERVICES FOR CHILDREN AND TEENS WHO HAVE SUFFERED A LOSS IN THEIR FAMILY ARE ALSO AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0918363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0472025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075428
IRS990/PYOtherExpensesAmt02925104
IRS990/PYOtherRevenueAmt060002
IRS990/PYProgramServiceRevenueAmt07089987
IRS990/PYRevenuesLessExpensesAmt021850
IRS990/PYSalariesCompEmpBnftPaidAmt04750488
IRS990/PYTotalExpensesAmt07675592
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07697442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09991388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0581392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS RECEIPTS - 2012 AMOUNT: $ 2,263. 2013 AMOUNT: $ 6,859. 2014 AMOUNT: $ 1,833. 2015 AMOUNT: $ -35,748. 2016 AMOUNT: $ 1,671.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0969501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0472026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0595282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0371102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0381756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02789667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,552,284
Liabilities
$1,699,210
Net assets
$2,853,074
Revenue
$11,121,009
Expenses
$11,012,234
Net income
$108,775
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