Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2638213
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$17,525,256
Up $3,419,837 (+24%) from 2019
Net Assets
Up$9,444,930
Up $645,298 (+7.3%) from 2019
Liabilities
Up$8,080,326
Up $2,774,539 (+52%) from 2019
Revenue
Down$25,873,750
Down $218,251 (-0.8%) from 2019
Expenses
Up$25,228,452
Up $305,309 (+1.2%) from 2019
Net Income
Down$645,298
Down $523,560 (-45%) from 2019
To provide compassionate, quality care, education and support to terminally ill patients and their families, regardless of ability to pay.
Hospice care for the terminally ill
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,582,872 | $8,345,950 | ▼ $236,922 |
| Cash and Non-Interest-Bearing Accounts | $759,749 | $5,275,298 | ▲ $4,515,549 |
| Savings and Temporary Cash Investments | $155,874 | $1,526,267 | ▲ $1,370,393 |
| Accounts Receivable | $3,628,718 | $1,385,995 | ▼ $2,242,723 |
| Prepaid Expenses and Deferred Charges | $491,097 | $527,299 | ▲ $36,202 |
| Inventories for Sale or Use | $34,420 | $32,027 | ▼ $2,393 |
| Total Assets | $14,105,419 | $17,525,256 | ▲ $3,419,837 |
| Other Assets Total | $452,689 | $432,420 | ▼ $20,269 |
| Liabilities | |||
| Other Liabilities | $315,151 | $2,804,999 | ▲ $2,489,848 |
| Tax Exempt Bond Liabilities | $2,676,993 | $2,483,891 | ▼ $193,102 |
| Accounts Payable and Accrued Expenses | $1,888,152 | $2,215,008 | ▲ $326,856 |
| Mortgage Notes Payable Secured by Investment Property | $308,796 | $296,326 | ▼ $12,470 |
| Deferred Revenue | $14,959 | $153,788 | ▲ $138,829 |
| Unsecured Notes Loans Payable | $101,736 | $126,314 | ▲ $24,578 |
| Total Liabilities | $5,305,787 | $8,080,326 | ▲ $2,774,539 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,648,600 | $9,287,721 | ▲ $639,121 |
| Net Assets With Donor Restrictions | $151,032 | $157,209 | ▲ $6,177 |
| Total Net Assets Fund Balance | $8,799,632 | $9,444,930 | ▲ $645,298 |
| Total Liabilities and Net Assets / Fund Balance | $14,105,419 | $17,525,256 | ▲ $3,419,837 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,346,622 | $4,684,315 | $8,030,937 |
| Buildings | $3,487,906 | $2,171,790 | $5,659,696 |
| Land | $1,511,422 | - | $1,511,422 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,142,324 | $1,640 | ▲ $60,323 | - | $1,204,287 |
| 2018 | $1,058,448 | $114,384 | → $0 | - | $1,142,324 |
| 2017 | $1,037,202 | $1,638 | ▲ $19,608 | - | $1,058,448 |
| 2016 | $994,697 | $2,158 | ▲ $40,347 | - | $1,037,202 |
| 2015 | $514,920 | $404,500 | ▲ $75,277 | - | $994,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Desha Mcleod | Chief Executive Officer | FT | $291,591 | $14,348 | $305,939 |
| Maninderdeep Kahlon | Nurse Practitioner | FT | $163,357 | $7,489 | $170,846 |
| Christine Stewart | Director of Palliative Care | FT | $153,766 | $7,722 | $161,488 |
| Karryn Salonen | Chief Clinical Officer | FT | $132,431 | $4,042 | $136,473 |
| Cheryl Kirk | Rn Case Manager | FT | $129,664 | $6,548 | $136,212 |
| Melissa Van Diepen | CHF Executive Director | - | - | $99,210 | $99,210 |
| Name | Title |
|---|---|
| Tom Van Groningen | Chair |
| Laurence Martin | Past Chair |
| Susan Donker | Vice Chair |
| Cheryl Harless | Board Member |
| Edward Stanford Md | Board Member |
| Eugene Patrizio | Board Member |
| Fatima Seward | Board Member |
| James Cogdill | Board Member |
| Kevin Knobel Md | Board Member |
| Kurt Wetzel | Board Member |
| Michael Gianelli | Board Member |
| Michael Ijams | Board Member |
| John Renner | Director of Retail Operations |
| Lenny Verser Jr | Chief Financial Officer |
| Christine Schweininger | Secretary |
| Chad Van Houten | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miguel Hernandez Md | Medical Services | 1448 FLORIDA AVE, Modesto, CA 95350 | $241,445 |
| Drew Ho Md | Medical Services | PO BOX 2386, Oakdale, CA 95361 | $202,990 |
| Humayun Abbas | Medical Services | 1018 S WEDGEWOOD RD, San Ramon, CA 94582 | $126,773 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,272,987 |
| Other Expenses | $10,955,465 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,419,167 | $236,165 | - | $12,655,332 |
| Fees for Services Management | - | $2,248,706 | - | $2,248,706 |
| Payroll Taxes | $891,428 | $33,061 | - | $924,489 |
| Depreciation Depletion | $65,880 | $373,222 | - | $439,102 |
| Insurance | $332,928 | $84,429 | - | $417,357 |
| Travel | $366,631 | $1,935 | - | $368,566 |
| Pension Plan Contributions | $348,009 | $18,760 | - | $366,769 |
| Current Officers, Directors, Trustees, and Key Employees | $326,397 | - | - | $326,397 |
| Occupancy | $85,700 | $183,907 | - | $269,607 |
| All Other Expenses | $162,085 | $99,477 | - | $261,562 |
| Office Expenses | $159,128 | $33,102 | - | $192,230 |
| Fees for Services Other | $70,158 | $88,552 | - | $158,710 |
| Other Expenses | $97,328 | $11,413 | - | $108,741 |
| Interest | - | $88,504 | - | $88,504 |
| Advertising | $14,451 | - | - | $14,451 |
| Total Functional Expenses | $21,601,057 | $3,627,395 | $0 | $25,228,452 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,228,452 |
| Total Expenses per Audited Statements | $25,228,452 |
| Total Expenses per Form 990 | $25,228,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan Payable | $2,661,800 |
| Related Party Payable | $143,199 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | California Enterprise Development Authority | 2006-11-01 | $5,200,000 | REFINANCE BUILDING LOAN |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,200,000 | - | - | - |
“Management duties are performed by chi management, inc. Which is a related party exempt organization.”
“The board of directors reviews the form 990 and is provided with an opportunity to comment on the tax return prior to its filing.”
“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment at least annually and monitored by the corporate compliance officer, indicating that they have read and understood the relevant policies and that they will observe them.”
“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similar situated organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared. This analysis is prepared annually. The process of arriving at each individual's compensation arrangement is documented in board minutes, personal action forms, and the employee's personnel file.”
“The organization makes its governing documents, conflict of interest policy, and annual report available to the public upon request in public binders.”
“Fundraising income and expenses do not appear on the form 990 for community hospice, inc. All fundraising activities are conducted and reported on the form 990 of community hospice foundation, a type i supporting organization.”
“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with the responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”
“The intended use of the endowment funds are to fund future operating expenses.”
“Management has evaluated hospice's tax positions and concluded that hospice had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. Hospice is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for tax years ending september 30, 2016 and prior.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1888152 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2215008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3628718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1385995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSPICE CARE FOR THE TERMINALLY ILL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14451 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14451 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 162085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 261562 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARISE REEVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095786300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4368 SPYRES WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953569259 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 759749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5275298 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 326397 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 326397 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 241445 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 202990 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1448 FLORIDA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1018 S WEDGEWOOD RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SAN RAMON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95361 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94582 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MIGUEL HERNANDEZ MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DREW HO MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | HUMAYUN ABBAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1753542 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8629 |
| IRS990/CYOtherExpensesAmt | 0 | 10955465 |
| IRS990/CYOtherRevenueAmt | 0 | 345354 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23766225 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 645298 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14272987 |
| IRS990/CYTotalExpensesAmt | 0 | 25228452 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 25873750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14959 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 153788 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 373222 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65880 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 439102 |
| IRS990/Desc | 0 | TO PROVIDE AID AND COMFORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES ON A PHYSICAL AND SPIRITUAL LEVEL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 157209 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 21601057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2248706 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2248706 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 88552 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 70158 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 158710 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 4042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 7722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6548 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM VAN GRONINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN DONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL HARLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINE SCHWEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURENCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES COGDILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD VAN HOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN KNOBEL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EUGENE PATRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GIANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL IJAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FATIMA SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KURT WETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EDWARD STANFORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHARLOTTE DESHA MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELISSA VAN DIEPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LENNY VERSER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KARRYN SALONEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CHRISTINE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MANINDERDEEP KAHLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHERYL KIRK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 291591 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 132431 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 153766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 163357 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 129664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 94481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 147644 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF RETAIL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF PALLIATIVE CARE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | RN CASE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4035 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1165099 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4255 |
| IRS990/GrossReceiptsAmt | 0 | 25873970 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 135600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 84429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 332928 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 417357 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 88504 |
| IRS990/InterestGrp/TotalAmt | 0 | 88504 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34420 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32027 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4594 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6856105 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8582872 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8345950 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15202055 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 220 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE COMPASSIONATE, QUALITY CARE, EDUCATION AND SUPPORT TO TERMINALLY ILL PATIENTS AND THEIR FAMILIES, REGARDLESS OF ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 308796 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 296326 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8799632 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9444930 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4035 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 135600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8648600 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9287721 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 183907 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85700 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269607 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 33102 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 159128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 192230 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 452689 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 432420 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | PROVISION FOR BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT, TRAI |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 126162 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11413 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5738299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 294127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 229341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97328 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5738299 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 420289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 229341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 108741 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 315151 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2804999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209754 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 209754 |
| IRS990/OtherRevenueTotalAmt | 0 | 209754 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 236165 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12419167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12655332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33061 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 891428 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 924489 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 348009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 366769 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 491097 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 527299 |
| IRS990/PrincipalOfficerNm | 0 | C DESHA MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23766225 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.