Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2022 • 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
19th percentile
Higher net margin than 19% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$16,005,008
Down $3,412,525 (-18%) from 2021
Net Assets
Down$9,484,350
Down $1,635,454 (-15%) from 2021
Liabilities
Down$6,520,658
Down $1,777,071 (-21%) from 2021
Revenue
Down$26,176,625
Down $1,249,287 (-4.6%) from 2021
Expenses
Up$27,812,079
Up $2,061,041 (+8.0%) from 2021
Net Income
Down-$1,635,454
Down $3,310,328 (-198%) from 2021
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 | $8,051,720 | $7,781,503 | ▼ $270,217 |
| Savings and Temporary Cash Investments | $5,460,498 | $3,764,675 | ▼ $1,695,823 |
| Accounts Receivable | $3,150,347 | $3,202,707 | ▲ $52,360 |
| Prepaid Expenses and Deferred Charges | $594,592 | $612,170 | ▲ $17,578 |
| Cash and Non-Interest-Bearing Accounts | $1,758,046 | $496,606 | ▼ $1,261,440 |
| Inventories for Sale or Use | $37,773 | $104,886 | ▲ $67,113 |
| Total Assets | $19,417,533 | $16,005,008 | ▼ $3,412,525 |
| Other Assets Total | $364,557 | $42,461 | ▼ $322,096 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,697,847 | $2,697,741 | ▼ $2,000,106 |
| Tax Exempt Bond Liabilities | $2,298,478 | $2,104,843 | ▼ $193,635 |
| Other Liabilities | $969,559 | $1,483,081 | ▲ $513,522 |
| Deferred Revenue | $272,910 | $193,036 | ▼ $79,874 |
| Mortgage Notes Payable Secured by Investment Property | $58,935 | $41,957 | ▼ $16,978 |
| Total Liabilities | $8,297,729 | $6,520,658 | ▼ $1,777,071 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,922,768 | $9,291,082 | ▼ $1,631,686 |
| Net Assets With Donor Restrictions | $197,036 | $193,268 | ▼ $3,768 |
| Total Net Assets Fund Balance | $11,119,804 | $9,484,350 | ▼ $1,635,454 |
| Total Liabilities and Net Assets / Fund Balance | $19,417,533 | $16,005,008 | ▼ $3,412,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,020,193 | $5,200,254 | $8,220,447 |
| Buildings | $3,249,888 | $2,481,932 | $5,731,820 |
| Land | $1,511,422 | - | $1,511,422 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $1,409,600 | $1,339 | ▼ $201,492 | - | $1,133,925 |
| 2020 | $1,204,287 | $1,767 | ▲ $225,932 | - | $1,409,600 |
| 2019 | $1,142,324 | $1,640 | ▲ $60,323 | - | $1,204,287 |
| 2018 | $1,058,448 | $114,384 | - | - | $1,142,324 |
| 2017 | $1,037,202 | $1,638 | ▲ $19,608 | - | $1,058,448 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Charlotte Desha Mcleod | Former Chief Executive Officer | FT | $295,784 | $14,637 | $310,421 |
| Rajvinder Kaur | Nurse Practitioner | FT | $190,584 | $14,046 | $204,630 |
| Maninderdeep Kahlon | Nurse Practitioner | FT | $191,295 | $9,311 | $200,606 |
| Cheryl Kirk | Rn Case Manager | FT | $147,393 | $13,337 | $160,730 |
| Judith Colcleasure | Triage Rn | FT | $143,405 | $7,170 | $150,575 |
| Heidi Yee | Nurse Practitioner | FT | $142,940 | $6,647 | $149,587 |
| John Renner | Interim CEO | - | $48,237 | $6,890 | $55,127 |
| Francine Foley | CHF Executive Director | - | - | $41,546 | $41,546 |
| Name | Title |
|---|---|
| Susan Donker | Chair |
| Tom Van Groningen | Past Chair |
| Chad Van Houten | Vice Chair |
| Chuck Mitten | Board Member |
| Eugene Patrizio | Board Member |
| Fatima Seward | Board Member |
| Gregory D Fields | Board Member |
| Kristin Reza | Board Member |
| Michael Gianelli | Board Member |
| Michael Ijams | Board Member |
| Philip Yu Md | Board Member |
| Sue Cipponeri | Board Member |
| Alisa Bettis | Chief Executive Officer |
| Mark Maltun | Chief Financial Officer |
| Christine Schweininger | Secretary |
| Cheryl Harless | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miguel Hernandez Md | Medical Services | 1448 FLORIDA AVE, Modesto, CA 95350 | $210,937 |
| Drew Ho Md | Medical Services | PO BOX 2386, Oakdale, CA 95361 | $184,749 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $15,872,647 |
| Other Expenses | $11,939,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,867,169 | $317,170 | - | $14,184,339 |
| Fees for Services Management | - | $2,588,390 | - | $2,588,390 |
| Payroll Taxes | $996,407 | $38,441 | - | $1,034,848 |
| All Other Expenses | $479,721 | $113,721 | - | $593,442 |
| Insurance | $456,982 | $86,350 | - | $543,332 |
| Travel | $403,158 | $422 | - | $403,580 |
| Pension Plan Contributions | $380,677 | $18,795 | - | $399,472 |
| Depreciation Depletion | $65,348 | $329,327 | - | $394,675 |
| Occupancy | $107,081 | $196,090 | - | $303,171 |
| Current Officers, Directors, Trustees, and Key Employees | $253,988 | - | - | $253,988 |
| Fees for Services Other | $140,220 | $95,174 | - | $235,394 |
| Office Expenses | $186,539 | $42,129 | - | $228,668 |
| Other Expenses | $182,752 | $5,244 | - | $187,996 |
| Interest | - | $52,284 | - | $52,284 |
| Advertising | $16,920 | - | - | $16,920 |
| Total Functional Expenses | $23,763,157 | $4,048,922 | $0 | $27,812,079 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,812,079 |
| Total Expenses per Audited Statements | $27,812,079 |
| Total Expenses per Form 990 | $27,812,079 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $1,442,120 |
| Related Party Payable | $40,961 |
| 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 1 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, 2018 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 | 4697847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2697741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3150347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3202707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSPICE CARE FOR THE TERMINALLY ILL |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16920 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16920 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 479721 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 593442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK MALTUN |
| 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 | 1758046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 496606 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 253988 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253988 |
| 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 | 210937 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 184749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1448 FLORIDA AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 2386 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | OAKDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95350 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95361 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | MIGUEL HERNANDEZ MD |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | DREW HO MD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2661008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9429 |
| IRS990/CYOtherExpensesAmt | 0 | 11939432 |
| IRS990/CYOtherRevenueAmt | 0 | 476881 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23029307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1635454 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15872647 |
| IRS990/CYTotalExpensesAmt | 0 | 27812079 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 26176625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 272910 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 193036 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 329327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65348 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 394675 |
| 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 | 197036 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193268 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 227 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23763157 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2588390 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2588390 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 95174 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 140220 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 235394 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 8 | 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 | 2600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8877 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13597 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 14046 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 9311 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6647 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7170 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 14637 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN DONKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHAD VAN HOUTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE SCHWEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHERYL HARLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM VAN GRONINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL GIANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL IJAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTIN REZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EUGENE PATRIZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUE CIPPONERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FATIMA SEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP YU MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK MITTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREGORY D FIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANCINE FOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARK MALTUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALISA BETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAJVINDER KAUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MANINDERDEEP KAHLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHERYL KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | HEIDI YEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUDITH COLCLEASURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CHARLOTTE DESHA MCLEOD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 48237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 190584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 191295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 147393 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 142940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 143405 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 295784 |
| 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 | 38946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 152500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 95302 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| 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 | CHF EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RN CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | NURSE PRACTITIONER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | TRIAGE RN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 26176625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 135600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 86350 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 456982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 543332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 52284 |
| IRS990/InterestGrp/TotalAmt | 0 | 52284 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 37773 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 104886 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9429 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9429 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 52 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7682186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8051720 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7781503 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15463689 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | 58935 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41957 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11119804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9484350 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 135600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 135600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10922768 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9291082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 196090 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 107081 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 303171 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42129 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 186539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 228668 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 364557 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 42461 |
| 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 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 165385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5629184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 373023 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223988 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 182752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5629184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 538408 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223988 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 187996 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 969559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1483081 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341281 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 341281 |
| IRS990/OtherRevenueTotalAmt | 0 | 341281 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317170 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13867169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14184339 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38441 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 996407 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1034848 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18795 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 380677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 399472 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 594592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 612170 |
| IRS990/PrincipalOfficerNm | 0 | ALISA BETTIS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.