Civic Intelligence

Bristol Hospice Foundation of California

990 • Fiscal year 2021 • EIN 95-3334909

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 05, 2022

Organization Profilewww.bristolhospicefoundationca.org
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

56th percentile

0.04x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

4.0%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

9.2%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$776,005

Up $65,494 (+9.2%) from 2020

Net Assets

Up

$742,316

Up $35,684 (+5.0%) from 2020

Liabilities

Up

$33,689

Up $29,810 (+768%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$241,119

Up $70,868 (+42%) from 2020

Expenses

Up

$231,484

Up $119,368 (+106%) from 2020

Net Income

Down

$9,635

Down $48,500 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$776,005
Liabilities$33,689
Net Assets$742,316
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$241,119
Expenses$231,484
Net Income$9,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 5, 2022
Return Version
2021v4.0
Gross Receipts
$289,048
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$272,560$489,908▲ $217,348
Cash and Non-Interest-Bearing Accounts$437,951$286,097▼ $151,854
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$710,511$776,005▲ $65,494
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,879$33,689▲ $29,810
Total Liabilities$3,879$33,689▲ $29,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,632$742,316▲ $35,684
Total Net Assets Fund Balance$706,632$742,316▲ $35,684
Total Liabilities and Net Assets / Fund Balance$710,511$776,005▲ $65,494
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Denise BoshersPresident
Michelle CooperVice President
Jesus SotoBoard Member
Kim Van De VenterBoard Member
Michael SaltzBoard Member
Suzi BeatyBoard Member
Theresa OlsonBoard Member
Jim LamarBoard Members
Kris SimpsonSecretary
Shanna LevinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,432
Program Service Revenue
$47,121
Investment Income
$29,173
Other Revenue
$32,393
All Other Contributions
$132,432
Change in Net Assets
$9,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,055
Salaries, Compensation, and Employee Benefits$65,429
Total Fundraising Expense$37,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,609$44,520$10,300$65,429
Advertising$6,000$4,007$5,000$15,007
Occupancy$5,974-$8,000$13,974
All Other Expenses$4,585$6,136$2,962$13,683
Other Expenses$1,884$9,982$4,876$6,760
Travel$2,127$3,227$1,209$6,563
Insurance-$4,951-$4,951
Total Functional Expenses$115,998$77,810$37,676$231,484
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,069
Fundraising Direct Expenses$37,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$38,331$38,331$13,999$24,332
Light Up Life$31,738$31,738$18,433$13,305
Total Events$70,069$70,069$37,676$32,393
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 35% controlled entity
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
Bristol Hospice Foundation of California
EIN
95-3334909
Phone
6617168000
Address
1227 CHESTER AVE, BAKERSFIELD, CA 93301

Signing Officer

Name
Denise Boshers
Title
President
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
20

Preparer

Firm
Williams Group CPA
Address
3559 Allen Rd Ste 107, Bakersfield, CA 93314
Preparer
Darren Williams CPA
Phone
6615362005
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010609
IRS990/OtherSalariesAndWagesGrp/TotalAmt065429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KIDS CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09240
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058151
IRS990/PYOtherRevenueAmt022995
IRS990/PYProgramServiceRevenueAmt016100
IRS990/PYRevenuesLessExpensesAmt058135
IRS990/PYSalariesCompEmpBnftPaidAmt053965
IRS990/PYTotalExpensesAmt0112116
IRS990/PYTotalRevenueAmt0170251
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09635
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/CurrentTaxYearAmt0132432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0723019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0716981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091465
IRS990ScheduleA/InvestmentIncomeCYPct00.05970
IRS990ScheduleA/InvestmentIncomePYPct00.04460
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94030
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal509Amt01440000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343317
IRS990ScheduleA/Total509Grp/TotalAmt01440000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0284280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0354985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT UP LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04875
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032393
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0369
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018433
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0710511
IRS990/TotalAssetsEOYAmt0776005
IRS990/TotalAssetsGrp/BOYAmt0710511
IRS990/TotalAssetsGrp/EOYAmt0776005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132432
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,005
Liabilities
$33,689
Net assets
$742,316
Revenue
$241,119
Expenses
$231,484
Net income
$9,635
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