Civic Intelligence

Bristol Hospice Foundation of California

990 • Fiscal year 2015 • EIN 95-3334909

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization ProfileWWW.OPTIMALHOSPICEFOUNDATION.COM
1315 Boughton DrBakersfield, CA 93308

(661) 716-8000

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$288,922

Up $92,593 (+47%) from 2014

Net Assets

Up

$284,888

Up $89,381 (+46%) from 2014

Liabilities

Up

$4,034

Up $3,212 (+391%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Down

$242,365

Down $23,879 (-9.0%) from 2014

Expenses

Down

$142,659

Down $86,550 (-38%) from 2014

Net Income

Up

$99,706

Up $62,671 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$288,922
Liabilities$4,034
Net Assets$284,888
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$242,365
Expenses$142,659
Net Income$99,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.0
Gross Receipts
$330,998
Mission and Program Overview

Mission

Medical care and support of terminally ill patients.

Medical care and support of terminally ill patients

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,020$160,302▼ $2,718
Cash and Non-Interest-Bearing Accounts$33,309$128,620▲ $95,311
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$196,329$288,922▲ $92,593
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$822$4,034▲ $3,212
Total Liabilities$822$4,034▲ $3,212
Net Assets / Fund Balance
Unrestricted Net Assets$207,479$284,888▲ $77,409
Permanently Rstr Net Assets$-11,972--
Total Net Assets Fund Balance$195,507$284,888▲ $89,381
Total Liabilities and Net Assets / Fund Balance$196,329$288,922▲ $92,593
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim LamarPresident
Randy Raymond JrVice President
Cherie PayneDirector
Connie PattersonDirector
Mona CimentalDirector
Lisa BeltSecretary
Suzi BeatySecretary
Theresa OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,020
Program Service Revenue
$0
Investment Income
$7,608
Other Revenue
$68,737
All Other Contributions
$166,020
Change in Net Assets
$99,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,659
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
Advertising$9,630--$9,630
Insurance-$5,178-$5,178
Conferences and Meetings$3,691--$3,691
Other Expenses$2,720$56,902-$2,720
All Other Expenses$1,641--$1,641
Office Expenses$739$737-$1,476
Total Functional Expenses$79,842$62,817$0$142,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,093
Fundraising Direct Expenses$81,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kids Camp$70,290$70,290$28,338$41,952
Golf$37,895$37,895$1,551$36,344
Total Events$150,093$150,093$81,356$68,737
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-
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

“SEE SCHEDULE O”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Optimal Hospice Foundation
EIN
95-3334909
Phone
6617168000
Address
1315 BOUGHTON DR, BAKERSFIELD, CA 93308

Signing Officer

Name
Jim Lamar
Title
President
Signed
2016-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Firm
Hocking Denton Palmquist
Address
912 High St, Delano, CA 93215
Preparer
Darren Williams CPA
Phone
6617253246
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0248067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0923238
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015273
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt01247970
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0316112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0290780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219142
IRS990ScheduleA/Total509Grp/TotalAmt01247970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0297288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01263243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIDS CAMP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02973
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01076
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05473
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt070290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150093
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068737
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02064
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09313
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039202
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196329
IRS990/TotalAssetsEOYAmt0288922
IRS990/TotalAssetsGrp/BOYAmt0196329
IRS990/TotalAssetsGrp/EOYAmt0288922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166020
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822
IRS990/TotalLiabilitiesEOYAmt04034
IRS990/TotalLiabilitiesGrp/BOYAmt0822

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,922
Liabilities
$4,034
Net assets
$284,888
Revenue
$242,365
Expenses
$142,659
Net income
$99,706
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