Civic Intelligence

Yolo Hospice Inc.

990 • Fiscal year 2017 • EIN 94-2597528

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.yolohospice.org

View Organization Page

PO Box 1014Davis, CA 95617

(530) 758-5566

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.26x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$178,365

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,035,845

Up $578,109 (+9.0%) from 2016

Net Assets

Up

$5,089,374

Up $597,923 (+13%) from 2016

Liabilities

Down

$1,946,471

Down $19,814 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Up

$7,386,126

Up $1,086,925 (+17%) from 2016

Expenses

Up

$6,958,038

Up $1,019,236 (+17%) from 2016

Net Income

Up

$428,088

Up $67,689 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$15M$10M$5.0M$0Assets 2011: $6,563,847Liabilities 2011: $2,389,765Net Assets 2011: $4,174,0822011Assets 2012: $6,329,165Liabilities 2012: $2,247,222Net Assets 2012: $4,081,9432012Assets 2013: $6,245,916Liabilities 2013: $2,180,519Net Assets 2013: $4,065,3972013Assets 2014: $6,755,986Liabilities 2014: $2,289,389Net Assets 2014: $4,466,5972014Assets 2015: $6,211,162Liabilities 2015: $2,000,541Net Assets 2015: $4,210,6212015Assets 2016: $6,457,736Liabilities 2016: $1,966,285Net Assets 2016: $4,491,4512016Assets 2017: $7,035,845Liabilities 2017: $1,946,471Net Assets 2017: $5,089,3742017Assets 2018: $6,981,685Liabilities 2018: $1,811,017Net Assets 2018: $5,170,6682018Assets 2019: $7,645,547Liabilities 2019: $1,993,512Net Assets 2019: $5,652,0352019Assets 2020: $9,755,968Liabilities 2020: $3,683,555Net Assets 2020: $6,072,4132020Assets 2021: $10,706,432Liabilities 2021: $2,533,227Net Assets 2021: $8,173,2052021Assets 2022: $9,769,654Liabilities 2022: $2,914,530Net Assets 2022: $6,855,1242022Assets 2023: $8,326,183Liabilities 2023: $2,611,302Net Assets 2023: $5,714,8812023Assets 2024: $10,060,438Liabilities 2024: $4,076,212Net Assets 2024: $5,984,2262024Assets 2025: $10,524,218Liabilities 2025: $4,048,348Net Assets 2025: $6,475,8702025

Highlighted filing

2017

Assets$7,035,845
Liabilities$1,946,471
Net Assets$5,089,374
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,732,235Expenses 2011: $5,622,509Net Income 2011: $1,109,7262011Expenses 2012: $5,596,1112012Expenses 2013: $5,774,0962013Revenue 2014: $6,022,362Expenses 2014: $5,882,544Net Income 2014: $139,8182014Revenue 2015: $5,652,146Expenses 2015: $5,980,252Net Income 2015: -$328,1062015Revenue 2016: $6,299,201Expenses 2016: $5,938,802Net Income 2016: $360,3992016Revenue 2017: $7,386,126Expenses 2017: $6,958,038Net Income 2017: $428,0882017Revenue 2018: $7,625,820Expenses 2018: $7,618,995Net Income 2018: $6,8252018Revenue 2019: $9,183,450Expenses 2019: $8,723,322Net Income 2019: $460,1282019Revenue 2020: $9,555,644Expenses 2020: $9,135,266Net Income 2020: $420,3782020Revenue 2021: $11,692,529Expenses 2021: $9,591,737Net Income 2021: $2,100,7922021Revenue 2022: $10,055,488Expenses 2022: $11,001,299Net Income 2022: -$945,8112022Revenue 2023: $11,072,063Expenses 2023: $12,212,306Net Income 2023: -$1,140,2432023Revenue 2024: $13,713,860Expenses 2024: $13,335,877Net Income 2024: $377,9832024Revenue 2025: $15,369,350Expenses 2025: $14,979,819Net Income 2025: $389,5312025

Highlighted filing

2017

Revenue$7,386,126
Expenses$6,958,038
Net Income$428,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$7,427,859
Mission and Program Overview

Mission

Our mission is to provide physical, emotional, and spiritual care for terminally and seriously ill patients and their families as a licensed and certified hospice and community palliative care provider. We serve our communities by providing the highest quality of care to every patient, every family, every time.

Providing physical, emotional and spiritual care for terminally ill patients and their families as a licensed and certified hospice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,947,286$2,825,105▼ $122,181
Investments in Publicly Traded Securities$2,112,491$2,350,955▲ $238,464
Savings and Temporary Cash Investments$827,983$1,107,685▲ $279,702
Accounts Receivable$494,963$652,228▲ $157,265
Prepaid Expenses and Deferred Charges$72,553$95,684▲ $23,131
Cash and Non-Interest-Bearing Accounts$409$4,188▲ $3,779
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$6,457,736$7,035,845▲ $578,109
Other Assets Total$2,051$0▼ $2,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,380$1,384,577▼ $107,803
Accounts Payable and Accrued Expenses$373,070$490,676▲ $117,606
Other Liabilities$100,835$71,218▼ $29,617
Total Liabilities$1,966,285$1,946,471▼ $19,814
Net Assets / Fund Balance
Unrestricted Net Assets$4,490,654$5,086,558▲ $595,904
Temporarily Rstr Net Assets$797$2,816▲ $2,019
Total Net Assets Fund Balance$4,491,451$5,089,374▲ $597,923
Total Liabilities and Net Assets / Fund Balance$6,457,736$7,035,845▲ $578,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,298,292$484,153$1,782,445
Land$1,187,327-$1,187,327
Equipment$160,978$291,644$452,622
Leasehold Improvements$118,570$93,358$211,928
Other Land Buildings$59,938$100,710$160,648

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,649-▲ $1,581-$16,230
2015$13,525-▲ $1,124-$14,649
2014$13,005-▲ $2,603-$15,608
2013$10,958-▲ $2,047-$13,005
2012$10,122-▲ $836-$29,908
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DresangExecutive DirectorFT$170,865$7,500$178,365
Gwendolyn KaltoftDirector Quality/ComplFT$121,719-$121,719
Stephanie GwiazdonDirector Patient Care SFT$121,275-$121,275
Kris Kirkendall MAc CPAPast Finance MgFT$104,915-$104,915
Scott GoldsmithRegistered NurseFT$101,297-$101,297
Edwin SkieraRegistered NurseFT$100,612-$100,612

Board Members and Trustees

NameTitle
Marion FranckPresident
Trish TimothyVice President
Colleen Perry FNPDirector
Emily Murdock RN PHNDirector
Jackie Clark RNDirector
Keith VolkertsDirector
Lynn Hillier GoreDirector
Madalon O'Rawe Amenta RN DrPHDirector
Nancy BrambergDirector
Pete WilburDirector
Tom FrankelDirector
Virginia Joyce MDDirector
Laura WilliamsFinance Manager
Rosemarie HendrickxSecretary
Sharon BlahaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beatie TranProvides medication1029 Jefferson Blvd Suite A, West Sacramento, CA 95691$114,315
Revenue and Support

Revenue Composition

Contributions and Grants
$349,684
Program Service Revenue
$6,912,026
Investment Income
$68,674
Other Revenue
$55,742
All Other Contributions
$335,581
Change in Net Assets
$428,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,427,859
Revenue Not Reported on Financial Statements
$-41,733
Revenue Not Reported on Form 990
$169,835
Other Revenue Adjustments
$-41,733
Total Revenue per Audited Statements
$7,597,694
Total Revenue per Form 990
$7,386,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,768,038
Other Expenses$2,190,000
Total Fundraising Expense$44,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,931,343$648,072$11,486$3,590,901
Other Employee Benefits$370,537$124,744$4,095$499,376
Payroll Taxes$237,091$75,604$2,586$315,281
Current Officers, Directors, Trustees, and Key Employees-$286,683$20,478$307,161
All Other Expenses$151,348$50,189$1,344$202,881
Fees for Services Other$126,376$42,545$1,397$170,318
Advertising-$123,972-$123,972
Depreciation Depletion$90,869$22,717-$113,586
Other Expenses$45,577$11,394$1,164$56,971
Pension Plan Contributions$41,047$13,819$453$55,319
Interest$39,225$9,807-$49,032
Insurance$27,740$9,339$306$37,385
Travel$5,990$2,017$66$8,073
Total Functional Expenses$5,416,967$1,496,382$44,689$6,958,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,999,771
Expenses per Audited Statements$6,958,038
Total Expenses per Form 990$6,958,038
Expenses Not Reported on Form 990$41,733
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
Other current liabilities$71,218
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 was reviewed by the Executive Director and Director of Finance and Accounting after it was prepared by the organization's CPAs. A copy of the Form 990 was then provided to the Audit Committee for the Board of Directors for their review prior to it being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All new employees and volunteers sign our conflict of interest policy and complete a disclosure statement. The disclosure statement states that they will complete a new form and give it to HR immediately if their circumstances change. No less than every two years we require all current employees and volunteers to complete and sign a new conflict of interest policy and complete a disclosure statement.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Independent salary survey information was provided to the Board of Directors by the Director of Human Resources for the Executive Director and other top management of the organization. The salary survey information was published and contained salary data comparable to Yolo Hospice. The Board of Directors produced meeting minutes their deliberation and decision.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request only.”

Filing and Contact Details

Filer

Filer Name
Yolo Hospice Inc
EIN
94-2597528
Phone
5307585566
Address
PO Box 1014, Davis, CA 95617

Signing Officer

Name
Craig Dresang
Title
Executive Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dresang
Formed
1979
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
85
Volunteers
67

Preparer

Firm
James Marta & Co Llp
Address
701 HOWE AVE STE E3, SACRAMENTO, CA 95825-4688
Preparer
Alana N Theiss
Phone
9169939494
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Provide community based palliative care: specialized medical care for people with serious illness.”

Financial Statement Notes

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

“To secure the mission of the hospice and its programs and services by developing financial resources that will provide long-term stability.”

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

“Rental expenses $41733”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Trish Timothy
IRS990/Form990PartVIISectionAGrp/PersonNm2Sharon Blaha
IRS990/Form990PartVIISectionAGrp/PersonNm3Rosemarie Hendrickx
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Frankel
IRS990/Form990PartVIISectionAGrp/PersonNm5Virginia Joyce MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Nancy Bramberg
IRS990/Form990PartVIISectionAGrp/PersonNm7Lynn Hillier Gore
IRS990/Form990PartVIISectionAGrp/PersonNm8Jackie Clark RN
IRS990/Form990PartVIISectionAGrp/PersonNm9Colleen Perry FNP
IRS990/Form990PartVIISectionAGrp/PersonNm10Emily Murdock RN PHN
IRS990/Form990PartVIISectionAGrp/PersonNm11Pete Wilbur
IRS990/Form990PartVIISectionAGrp/PersonNm12Madalon O'Rawe Amenta RN DrPH
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Volkerts
IRS990/Form990PartVIISectionAGrp/PersonNm14Craig Dresang
IRS990/Form990PartVIISectionAGrp/PersonNm15Kris Kirkendall MAc CPA
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Williams
IRS990/Form990PartVIISectionAGrp/PersonNm17Stephanie Gwiazdon
IRS990/Form990PartVIISectionAGrp/PersonNm18Gwendolyn Kaltoft
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Goldsmith
IRS990/Form990PartVIISectionAGrp/PersonNm20Edwin Skiera
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Finance Mg
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir Patient Care S
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir Quality/Compl
IRS990/Form990PartVIISectionAGrp/TitleTxt19Registered Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt20Registered Nurse
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IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt037385
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IRS990/InterestGrp/ProgramServicesAmt039225
IRS990/InterestGrp/TotalAmt049032
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MissionDesc0Our mission is to provide expert and compassionate hospice care, community bereavement support, and public education about end-of-life issues for all people in our culturally diverse community.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01384577
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IRS990/OtherExpensesGrp/Desc2Computer expenses
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenace
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IRS990/OtherExpensesGrp/ProgramServicesAmt2105338
IRS990/OtherExpensesGrp/ProgramServicesAmt345577
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IRS990/OtherExpensesGrp/TotalAmt1160196
IRS990/OtherExpensesGrp/TotalAmt2141965
IRS990/OtherExpensesGrp/TotalAmt356971
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,035,845
Liabilities
$1,946,471
Net assets
$5,089,374
Revenue
$7,386,126
Expenses
$6,958,038
Net income
$428,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$4.05$6.48$15.4$15.0$0.39
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.08$5.98$13.7$13.3$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.33$2.61$5.71$11.1$12.2$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.91$6.86$10.1$11.0$0.95
2021Detailed filing. Detailed filing data is available for this year.$10.7$2.53$8.17$11.7$9.59$2.10
2020Detailed filing. Detailed filing data is available for this year.$9.76$3.68$6.07$9.56$9.14$0.42
2019Detailed filing. Detailed filing data is available for this year.$7.65$1.99$5.65$9.18$8.72$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.98$1.81$5.17$7.63$7.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.04$1.95$5.09$7.39$6.96$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.46$1.97$4.49$6.30$5.94$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.21$2.00$4.21$5.65$5.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.76$2.29$4.47$6.02$5.88$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$2.18$4.07$5.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$2.25$4.08$5.60
2011Summary only. Only limited summary data is available for this year.$6.56$2.39$4.17$6.73$5.62$1.11