Civic Intelligence

Bristol Hospice Foundation of California

990 • Fiscal year 2018 • EIN 95-3334909

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileWWW.OPTIMALHOSPICEFOUNDATION.COM
1227 Chester AveBakersfield, CA 93301

(661) 716-8000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$529,268

Up $58,040 (+12%) from 2017

Net Assets

Up

$529,268

Up $64,084 (+14%) from 2017

Liabilities

Down

$0

Down $6,044 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin84th percentile

Revenue

Down

$281,267

Down $18,771 (-6.3%) from 2017

Expenses

Down

$196,210

Down $7,629 (-3.7%) from 2017

Net Income

Down

$85,057

Down $11,142 (-12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$529,268
Liabilities$0
Net Assets$529,268
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$281,267
Expenses$196,210
Net Income$85,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$360,918
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$276,420$338,637▲ $62,217
Investments in Publicly Traded Securities$194,808$184,791▼ $10,017
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$471,228$529,268▲ $58,040
Other Assets Total-$5,840-
Liabilities
Accounts Payable and Accrued Expenses$6,044--
Total Liabilities$6,044$0▼ $6,044
Net Assets / Fund Balance
Unrestricted Net Assets$465,184$529,268▲ $64,084
Total Net Assets Fund Balance$465,184$529,268▲ $64,084
Total Liabilities and Net Assets / Fund Balance$471,228$529,268▲ $58,040
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Theresa OlsonPresident
Lisa BeltVice President
Candy GettmanBoard Member
Michael SaltzBoard Member
Suzi BeatyBoard Member
Jim LamarBoard Members
Mary GilletteBoard Members
Denise BoshersSecretary
Kris SimpsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,064
Program Service Revenue
$56,618
Investment Income
$13,723
Other Revenue
$48,862
All Other Contributions
$18,000
Change in Net Assets
$85,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,922
Salaries, Compensation, and Employee Benefits$50,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,550$41,738-$50,288
Advertising$7,000$4,033-$11,033
Other Expenses$482$9,851-$10,333
All Other Expenses$338$6,320-$6,658
Insurance-$5,048-$5,048
Conferences and Meetings$2,137$2,179-$4,316
Fees for Service Investment Mgmnt Fees-$2,495-$2,495
Office Expenses$832$343-$1,175
Total Functional Expenses$124,003$72,207$0$196,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,055
Fundraising Direct Expenses$57,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$47,576$47,576$10,233$37,343
Light Up Life$31,189$31,189$19,889$11,300
Total Events$106,055$106,055$57,193$48,862
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
Yes
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
1227 CHESTER AVE, BAKERSFIELD, CA 93301

Signing Officer

Name
Denise Boshers
Title
Secretary
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KIDS CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011668
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0157547
IRS990/PYOtherRevenueAmt048863
IRS990/PYProgramServiceRevenueAmt064526
IRS990/PYRevenuesLessExpensesAmt096199
IRS990/PYSalariesCompEmpBnftPaidAmt046292
IRS990/PYTotalExpensesAmt0203839
IRS990/PYTotalRevenueAmt0300038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt085057
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/CurrentTaxYearAmt0162065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0174981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0951168
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0162672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0168336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047727
IRS990ScheduleA/InvestmentIncomeCYPct00.02930
IRS990ScheduleA/InvestmentIncomePYPct00.02150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97070
IRS990ScheduleA/PublicSupportPY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt01579870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0290780
IRS990ScheduleA/Total509Grp/TotalAmt01579870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0297288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627597
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057193
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT UP LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03489
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0590
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031189
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02380
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06410
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019889
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09460
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/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,268
Liabilities
$0
Net assets
$529,268
Revenue
$281,267
Expenses
$196,210
Net income
$85,057
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