Civic Intelligence

Bristol Hospice Foundation of California

990 • Fiscal year 2016 • EIN 95-3334909

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$355,286

Up $66,364 (+23%) from 2015

Net Assets

Up

$353,785

Up $68,897 (+24%) from 2015

Liabilities

Down

$1,501

Down $2,533 (-63%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Up

$268,262

Up $25,897 (+11%) from 2015

Expenses

Up

$200,912

Up $58,253 (+41%) from 2015

Net Income

Down

$67,350

Down $32,356 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$355,286
Liabilities$1,501
Net Assets$353,785
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$268,262
Expenses$200,912
Net Income$67,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$340,863
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
Cash and Non-Interest-Bearing Accounts$128,620$186,690▲ $58,070
Investments in Publicly Traded Securities$160,302$168,596▲ $8,294
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$288,922$355,286▲ $66,364
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,034$1,501▼ $2,533
Total Liabilities$4,034$1,501▼ $2,533
Net Assets / Fund Balance
Unrestricted Net Assets$284,888$353,785▲ $68,897
Total Net Assets Fund Balance$284,888$353,785▲ $68,897
Total Liabilities and Net Assets / Fund Balance$288,922$355,286▲ $66,364
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Theresa OlsonPresident
Lisa BeltVice President
Connie PattersonBoard Members
Jim LamarBoard Members
Mary GilletteBoard Members
Randy Raymond JrBoard Members
Suzi BeatySecretary
Kris SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,715
Program Service Revenue
$51,720
Investment Income
$6,745
Other Revenue
$62,082
Change in Net Assets
$67,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,912
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$16,921--$16,921
Other Expenses$8,575$60,509-$8,575
Insurance$1,514$3,432-$4,946
All Other Expenses$3,051$680-$3,731
Office Expenses$2,708$674-$3,382
Conferences and Meetings$2,179--$2,179
Travel$1,858--$1,858
Occupancy$750--$750
Total Functional Expenses$135,617$65,295$0$200,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,489
Fundraising Direct Expenses$43,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up Life & Gleaners$39,223$39,223$15,512$23,711
Golf$38,752$38,752$1,934$36,818
Total Events$105,489$105,489$43,407$62,082
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
Theresa Olson
Title
President
Signed
2017-05-12
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/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt067350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0248067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0218340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0140213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021356
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt01333752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0316112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0230970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190966
IRS990ScheduleA/Total509Grp/TotalAmt01333752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0191268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01355108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHT UP LIFE & GLEANERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03180
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0792
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105489
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062082
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03261
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02715
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05976
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04911
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022357
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015512
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01637
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010837
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/TotalAssetsBOYAmt0288922
IRS990/TotalAssetsEOYAmt0355286
IRS990/TotalAssetsGrp/BOYAmt0288922
IRS990/TotalAssetsGrp/EOYAmt0355286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147715
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200912
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,286
Liabilities
$1,501
Net assets
$353,785
Revenue
$268,262
Expenses
$200,912
Net income
$67,350
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