Civic Intelligence

Yolo Hospice Inc.

990 • Fiscal year 2019 • EIN 94-2597528

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

0.26x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$222,132

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

68th percentile

9.5%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,645,547

Up $663,862 (+9.5%) from 2018

Net Assets

Up

$5,652,035

Up $481,367 (+9.3%) from 2018

Liabilities

Up

$1,993,512

Up $182,495 (+10%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$9,183,450

Up $1,557,630 (+20%) from 2018

Expenses

Up

$8,723,322

Up $1,104,327 (+14%) from 2018

Net Income

Up

$460,128

Up $453,303 (+6642%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$7,645,547
Liabilities$1,993,512
Net Assets$5,652,035
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$9,183,450
Expenses$8,723,322
Net Income$460,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$9,223,465
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$2,744,151$2,710,728▼ $33,423
Investments in Publicly Traded Securities$2,485,268$2,425,882▼ $59,386
Accounts Receivable$891,640$1,691,997▲ $800,357
Savings and Temporary Cash Investments$724,988$694,490▼ $30,498
Prepaid Expenses and Deferred Charges$84,004$109,945▲ $25,941
Cash and Non-Interest-Bearing Accounts$51,634$12,505▼ $39,129
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$6,981,685$7,645,547▲ $663,862
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,269,901$1,150,920▼ $118,981
Accounts Payable and Accrued Expenses$498,861$644,204▲ $145,343
Other Liabilities$42,255$198,388▲ $156,133
Total Liabilities$1,811,017$1,993,512▲ $182,495
Net Assets / Fund Balance
Unrestricted Net Assets$5,155,342$5,406,213▲ $250,871
Temporarily Rstr Net Assets$15,326$245,822▲ $230,496
Total Net Assets Fund Balance$5,170,668$5,652,035▲ $481,367
Total Liabilities and Net Assets / Fund Balance$6,981,685$7,645,547▲ $663,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,269,413$586,683$1,856,096
Land$1,187,327-$1,187,327
Equipment$101,635$393,651$495,286
Leasehold Improvements$100,394$111,534$211,928
Other Land Buildings$51,959$114,435$166,394
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig DresangExecutive DirectorFT$212,132$10,000$222,132
Valentina UrbanoRegistered NurseFT$159,820$550$160,370
Gwendolyn KaltoftDirector Quality/ComplFT$135,577-$135,577
Cynthia HillsDirector Patient Care SFT$122,521-$122,521
Laura WilliamsEx-Finance Mgr.FT$113,617-$113,617

Board Members and Trustees

NameTitle
Marion FranckPresident
Trish TimothyVice President
Christye HatfieldDirector
Colleen Perry FNPDirector
Dawn MyresDirector
Julie SheehanDirector
Lynn Hillier GoreDirector
Madalon O'Rawe Amenta RN DrPHDirector
Nancy BrambergDirector
Pete WilburDirector
Rose CholewinskiDirector
Sharon BlahaDirector
Tom FrankelDirector
Virginia Joyce MDDirector
Rosemarie HendrickxSecretary
Keith VolkertsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jefferson PharmacyProvides Medication1029 Jefferson Blvd Suite A, West Sacramento, CA 95691$125,187
-Health Care Services1210 Marina Circle, Davis, CA 95616$113,753
Revenue and Support

Revenue Composition

Contributions and Grants
$857,338
Program Service Revenue
$8,113,063
Investment Income
$143,179
Other Revenue
$69,870
All Other Contributions
$850,672
Change in Net Assets
$460,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,143,435
Revenue Not Reported on Financial Statements
$40,015
Revenue Not Reported on Form 990
$-21,239
Other Revenue Adjustments
$40,015
Total Revenue per Audited Statements
$9,122,196
Total Revenue per Form 990
$9,183,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,913,421
Other Expenses$2,809,901
Total Fundraising Expense$213,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,144,477$1,190,046$140,332$4,474,855
Other Employee Benefits$471,387$224,853$24,305$720,545
Fees for Services Other$96,486$460,988-$557,474
Payroll Taxes$252,748$120,562$13,032$386,342
Current Officers, Directors, Trustees, and Key Employees-$309,879$21,800$331,679
Office Expenses$12,920$114,843$4,453$132,216
All Other Expenses$26,583$88,010$5,658$120,251
Depreciation Depletion-$94,077-$94,077
Other Expenses$1,436,191$91,361-$91,361
Insurance-$61,306-$61,306
Interest-$46,061-$46,061
Travel$2,121$14,325$3,684$20,130
Total Functional Expenses$5,442,913$3,067,145$213,264$8,723,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,763,337
Expenses per Audited Statements$8,723,322
Total Expenses per Form 990$8,723,322
Expenses Not Reported on Form 990$40,015
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$198,388
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dresang
Formed
1979
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
100
Volunteers
160

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Expenses attributed to UBIT at Form 990T = $40015”

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 XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Rental Expenses $40015”

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

“Rental expenses $40015”

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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/PersonNm8Dawn Myres
IRS990/Form990PartVIISectionAGrp/PersonNm9Colleen Perry FNP
IRS990/Form990PartVIISectionAGrp/PersonNm10Rose Cholewinski
IRS990/Form990PartVIISectionAGrp/PersonNm11Pete Wilbur
IRS990/Form990PartVIISectionAGrp/PersonNm12Madalon O'Rawe Amenta RN DrPH
IRS990/Form990PartVIISectionAGrp/PersonNm13Keith Volkerts
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm15Christye Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm16Craig Dresang
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Williams
IRS990/Form990PartVIISectionAGrp/PersonNm18Cynthia Hills
IRS990/Form990PartVIISectionAGrp/PersonNm19Gwendolyn Kaltoft
IRS990/Form990PartVIISectionAGrp/PersonNm20Valentina Urbano
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17Ex-Finance Mgr.
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir Patient Care S
IRS990/Form990PartVIISectionAGrp/TitleTxt19Dir Quality/Compl
IRS990/Form990PartVIISectionAGrp/TitleTxt20Registered Nurse
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InsuranceGrp/TotalAmt061306
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046061
IRS990/InterestGrp/TotalAmt046061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059098
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IRS990/LandBldgEquipCostOrOtherBssAmt03917031
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/EOYAmt01150920
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0720545
IRS990/OtherExpensesGrp/Desc0Patient care expenses
IRS990/OtherExpensesGrp/Desc1Marketing Expense
IRS990/OtherExpensesGrp/Desc2Computer expenses
IRS990/OtherExpensesGrp/Desc3Facility Expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt291361
IRS990/OtherExpensesGrp/ProgramServicesAmt01436191
IRS990/OtherExpensesGrp/TotalAmt01436191
IRS990/OtherExpensesGrp/TotalAmt1146798
IRS990/OtherExpensesGrp/TotalAmt2104036
IRS990/OtherExpensesGrp/TotalAmt391361
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IRS990/PayrollTaxesGrp/FundraisingAmt013032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120562

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,645,547
Liabilities
$1,993,512
Net assets
$5,652,035
Revenue
$9,183,450
Expenses
$8,723,322
Net income
$460,128
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