Civic Intelligence

Bristol Hospice Foundation of California

990 • Fiscal year 2013 • EIN 95-3334909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.optimalhospicefoundation.com
1315 Boughton Drive93308

(661) 716-8000

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$173,947

Down $22,321 (-11%) from 2012

Net Assets

Down

$159,075

Down $9,583 (-5.7%) from 2012

Liabilities

Down

$14,872

Down $12,737 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$182,766

Up $25,418 (+16%) from 2012

Expenses

Down

$192,349

Down $97,303 (-34%) from 2012

Net Income

Up

-$9,583

Up $122,721 (+93%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2011: $321,111Liabilities 2011: $20,149Net Assets 2011: $300,9622011Assets 2012: $196,268Liabilities 2012: $27,609Net Assets 2012: $168,6582012Assets 2013: $173,947Liabilities 2013: $14,872Net Assets 2013: $159,0752013Assets 2014: $196,329Liabilities 2014: $822Net Assets 2014: $195,5072014Assets 2015: $288,922Liabilities 2015: $4,034Net Assets 2015: $284,8882015Assets 2016: $355,286Liabilities 2016: $1,501Net Assets 2016: $353,7852016Assets 2017: $471,228Liabilities 2017: $6,044Net Assets 2017: $465,1842017Assets 2018: $529,268Liabilities 2018: $0Net Assets 2018: $529,2682018Assets 2019: $629,296Liabilities 2019: $23,811Net Assets 2019: $605,4852019Assets 2020: $710,511Liabilities 2020: $3,879Net Assets 2020: $706,6322020Assets 2021: $776,005Liabilities 2021: $33,689Net Assets 2021: $742,3162021Assets 2022: $721,576Liabilities 2022: $4,985Net Assets 2022: $716,5912022Assets 2023: $710,034Liabilities 2023: $21,661Net Assets 2023: $688,3732023Assets 2024: $714,266Liabilities 2024: $2,146Net Assets 2024: $712,1202024

Highlighted filing

2013

Assets$173,947
Liabilities$14,872
Net Assets$159,075
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$200K$0-$200KRevenue 2011: $180,719Expenses 2011: $199,858Net Income 2011: -$19,1392011Revenue 2012: $157,348Expenses 2012: $289,652Net Income 2012: -$132,3042012Revenue 2013: $182,766Expenses 2013: $192,349Net Income 2013: -$9,5832013Revenue 2014: $266,244Expenses 2014: $229,209Net Income 2014: $37,0352014Revenue 2015: $242,365Expenses 2015: $142,659Net Income 2015: $99,7062015Revenue 2016: $268,262Expenses 2016: $200,912Net Income 2016: $67,3502016Revenue 2017: $300,038Expenses 2017: $203,839Net Income 2017: $96,1992017Revenue 2018: $281,267Expenses 2018: $196,210Net Income 2018: $85,0572018Revenue 2019: $249,945Expenses 2019: $196,843Net Income 2019: $53,1022019Revenue 2020: $170,251Expenses 2020: $112,116Net Income 2020: $58,1352020Revenue 2021: $241,119Expenses 2021: $231,484Net Income 2021: $9,6352021Revenue 2022: $306,674Expenses 2022: $221,332Net Income 2022: $85,3422022Revenue 2023: $273,246Expenses 2023: $301,464Net Income 2023: -$28,2182023Revenue 2024: $222,712Expenses 2024: $198,965Net Income 2024: $23,7472024

Highlighted filing

2013

Revenue$182,766
Expenses$192,349
Net Income-$9,583
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$213,892
Mission and Program Overview

Mission

Medical care and support of terminally ill patients.

The goal of Optimal Hospice Foundation is to ensure families have access to hospice care, regardless of their ability to pay. The Foundation is there to fill the gap for families who are uninsured or whose insurance benefits have expired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$131,947$131,826▼ $121
Cash and Non-Interest-Bearing Accounts$64,321$42,121▼ $22,200
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,268$173,947▼ $22,321
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,609$14,871▼ $12,738
Other Liabilities$1$1→ $0
Total Liabilities$27,610$14,872▼ $12,738
Net Assets / Fund Balance
Unrestricted Net Assets$163,279$169,615▲ $6,336
Permanently Rstr Net Assets$5,379$-10,540▼ $15,919
Total Net Assets Fund Balance$168,658$159,075▼ $9,583
Total Liabilities and Net Assets / Fund Balance$196,268$173,947▼ $22,321
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jim LaMarPresident
Doris DepewVice President
Cherie PayneDirector
Larry BardinDirector
Randy Raymond JrDirector
Lisa BeltSecretary
Theresa OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$154,254
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$28,315
All Other Contributions
$152,084
Change in Net Assets
$-9,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$6,361$58,170-$64,531
Occupancy$12,446--$12,446
Advertising$12,133--$12,133
All Other Expenses$7,549$1,334-$8,883
Insurance-$5,317-$5,317
Travel$4,314--$4,314
Other Expenses$4,139$209-$4,139
Office Expenses$93$888-$981
Total Functional Expenses$126,431$65,918$0$192,349
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,441
Fundraising Direct Expenses$31,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,344$30,974$1,069$29,905
Event 2$16,620$14,820$1,653$13,167
Total Events$61,611$59,441$31,126$28,315
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“Informed by Executive Director.”

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

“All governing documents, policies and financial statements are available upon request and are physically located at 1315 Boughton Drive, Bakersfield, CA 93308.”

Filing and Contact Details

Filer

EIN
95-3334909
Phone
6617168000

Signing Officer

Name
Jim LaMar
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
15

Preparer

Preparer
Andrea D Rutherford-Hill
Phone
6618437990
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04399
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0120077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt099446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0403770
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01837
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07393
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt01101384
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214414
IRS990ScheduleA/Total509Grp/TotalAmt01101384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0247729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0218813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01108777
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031126
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02538
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06237
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059441
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Optimal Cares
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028315
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03381
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06136
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01653
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01495
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011215
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Informed by Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, policies and financial statements are available upon request and are physically located at 1315 Boughton Drive, Bakersfield, CA 93308.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196268
IRS990/TotalAssetsEOYAmt0173947
IRS990/TotalAssetsGrp/BOYAmt0196268
IRS990/TotalAssetsGrp/EOYAmt0173947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027610
IRS990/TotalLiabilitiesEOYAmt014872
IRS990/TotalLiabilitiesGrp/BOYAmt027610
IRS990/TotalLiabilitiesGrp/EOYAmt014872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159075
IRS990/TotalProgramServiceExpensesAmt0126431
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182766
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173947
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04314

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,947
Liabilities
$14,872
Net assets
$159,075
Revenue
$182,766
Expenses
$192,349
Net income
-$9,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.02$7.12$2.23$1.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$7.10$0.22$6.88$2.73$3.01$0.28
2022Detailed filing. Detailed filing data is available for this year.$7.22$0.05$7.17$3.07$2.21$0.85
2021Detailed filing. Detailed filing data is available for this year.$7.76$0.34$7.42$2.41$2.31$0.10
2020Detailed filing. Detailed filing data is available for this year.$7.11$0.04$7.07$1.70$1.12$0.58
2019Detailed filing. Detailed filing data is available for this year.$6.29$0.24$6.05$2.50$1.97$0.53
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$2.81$1.96$0.85
2017Detailed filing. Detailed filing data is available for this year.$4.71$0.06$4.65$3.00$2.04$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.54$2.68$2.01$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.85$2.42$1.43$1.00
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$2.66$2.29$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.15$1.59$1.83$1.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.28$1.69$1.57$2.90$1.32
2011Summary only. Only limited summary data is available for this year.$3.21$0.20$3.01$1.81$2.00$0.19